Description
IGF::OT::IGF MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT FILE
Base award description: IGF::OT::IGF HUMAN FACTORS ENGINEERING USABILITY TESTING PARTICIPANT EVALUATION POOL FOR MOBILE APP FOCUS GROUPS. TO RECUIT VETERANS WITH SPECIFIC CHARACTERISTICS THAT WILL PARTICIPATE IN TESTING GROUPS FOR NEW MOBILE APPS. CONTRACTOR WILL ALSO PROVIDE AUDIO-VISUAL SUPPORT, NOTE-TAKING AND MANAGE PAYMENT RECORDS.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-26+$511,932= $511,932
- Mod P000012014-10-08+$0= $511,932
- Mod P000022014-10-22+$0= $511,932
- Mod P000032015-09-25+$0= $511,932
- Mod P000042016-04-26-$101,853= $410,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$511,932 | $511,932 | IGF::OT::IGF HUMAN FACTORS ENGINEERING USABILITY TESTING PARTICIPANT EVALUATION POOL FOR MOBILE APP FOCUS GROU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-08 | +$0 | $511,932 | IGF::OT::IGF HUMAN FACTORS ENGINEERING USABILITY TESTING PARTICIPANT EVALUATION POOL FOR MOBILE APP FOCUS GROU… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-22 | +$0 | $511,932 | IGF::OT::IGF HUMAN FACTORS ENGINEERING USABILITY TESTING PARTICIPANT EVALUATION POOL FOR MOBILE APP FOCUS GROU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$0 | $511,932 | IGF::OT::IGF HUMAN FACTORS ENGINEERING USABILITY TESTING PARTICIPANT EVALUATION POOL FOR MOBILE APP FOCUS GROU… |
| Mod P00004· CLOSE OUT | 2016-04-26 | −$101,853 | $410,079 | IGF::OT::IGF MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT FILE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L2GVDQMLK641)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0031 | NATIONAL CMOP OFFICE (36C770) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $83,895 | FY2026 |
| 36C77025N0058 | NATIONAL CMOP OFFICE (36C770) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $79,330 | FY2025 |
| 36C77024N0071 | NATIONAL CMOP OFFICE (36C770) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $75,195 | FY2024 |
| 36C77024A0004 | NATIONAL CMOP OFFICE (36C770) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2024 |
| VA119A17C0155 | SAC FREDERICK (36C10X) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $1,733,766 | FY2017 |
| VA77017F1413 | NATIONAL CMOP OFFICE (36C770) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $310,067 | FY2017 |
Other recipients under R422 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0194 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $3,771,331 | FY2024 |
| 36C10X22F0053 | GARTNER, INC. | SAC FREDERICK (36C10X) | $300,000 | FY2022 |
| 36C10X21P0102 | IPSOS PUBLIC AFFAIRS, LLC | SAC FREDERICK (36C10X) | $548,686 | FY2021 |
| 36C10X21P0047 | WP CIOFFI ENGINEERING MANAGEMENT, INC. | SAC FREDERICK (36C10X) | $274,706 | FY2021 |
| 36C10X19N0117 | THE DISTRICT COMMUNICATIONS GROUP LLC | SAC FREDERICK (36C10X) | $555,195 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0432_3600_VA79812BP0008_3600 · retrieved 2026-09-26.