Description
MODIFICATION TO EXTEND THE TERM OF THE CONTRACT.
Base award description: IGF::OT::IGF NEW CONTRACT FOR PROCUREMENT SUPPORT SERVICES.
Modification chain · 24 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.
- Base2015-09-24+$354,960= $354,960
- Mod P000012015-10-27+$0= $354,960
- Mod P000022016-01-20+$0= $354,960
- Mod P000032016-05-06+$0= $354,960
- Mod P000042016-07-24+$0= $354,960
- Mod P000052016-09-01+$293,160= $648,120
- Mod P000062017-01-19+$0= $648,120
- Mod P000072017-03-20-$14,555= $633,565
- Mod P000082017-05-18+$34,900= $668,465
- Mod P000092017-07-26+$0= $668,465
- Mod P000102017-09-01+$0= $668,465
- Mod P000112017-10-01+$371,160= $1,039,625
- Mod P000122017-12-14+$0= $1,039,625
- Mod P000132018-02-20-$54,998= $984,627
- Mod P000152018-05-11+$0= $984,627
- Mod P000142018-06-21-$46,989= $937,637
- Mod P000162018-09-26+$306,500= $1,244,137
- Mod P000172018-12-19-$47,127= $1,197,010
- Mod P000182019-03-26+$74,805= $1,271,814
- Mod P000192019-09-04+$462,640= $1,734,454
- Mod P000202020-04-15-$53,406= $1,681,049
- Mod P000212020-08-04+$0= $1,681,049
- Mod P000222020-10-29+$0= $1,681,049
- Mod P000232021-11-04-$48,847= $1,632,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$354,960 | $354,960 | IGF::OT::IGF NEW CONTRACT FOR PROCUREMENT SUPPORT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-27 | +$0 | $354,960 | IGF::OT::IGF ADMINISTRATIVE MOD ADDING PURCHASE ORDER NUMBER FOR INVOICING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-20 | +$0 | $354,960 | IGF::OT::IGF ADMINISTRATIVE MOD ADDING PURCHASE ORDER NUMBER FOR INVOICING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | +$0 | $354,960 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-07-24 | +$0 | $354,960 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2016-09-01 | +$293,160 | $648,120 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-01-19 | +$0 | $648,120 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00007· FUNDING ONLY ACTION | 2017-03-20 | −$14,555 | $633,565 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00008· EXERCISE AN OPTION | 2017-05-18 | +$34,900 | $668,465 | IGF::OT::IGF ADMINISTRATIVE MOD COR CHANGE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-07-26 | +$0 | $668,465 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICAT… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-09-01 | +$0 | $668,465 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICAT… |
| Mod P00011· EXERCISE AN OPTION | 2017-10-01 | +$371,160 | $1,039,625 | PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-12-14 | +$0 | $1,039,625 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICAT… |
| Mod P00013· FUNDING ONLY ACTION | 2018-02-20 | −$54,998 | $984,627 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO DECREASE SUPPORT. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-05-11 | +$0 | $984,627 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO REPLACE THE CONTRACTING OFFICER'S RE… |
| Mod P00014· FUNDING ONLY ACTION | 2018-06-21 | −$46,989 | $937,637 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO DEOBLIGATE UNUTILIZED FY 17 FUNDING. |
| Mod P00016· EXERCISE AN OPTION | 2018-09-26 | +$306,500 | $1,244,137 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO EXERCISE OPTION YEAR 3. |
| Mod P00017· FUNDING ONLY ACTION | 2018-12-19 | −$47,127 | $1,197,010 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO REMOVE EXCESS FUNDS FROM OPTION 2. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$74,805 | $1,271,814 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES FOR SAC&SAC-F - MODIFICATION TO EXERCISE OPTIONAL CLIN |
| Mod P00019· EXERCISE AN OPTION | 2019-09-04 | +$462,640 | $1,734,454 | MODIFICATION TO EXERCISE OPTION PERIOD 4 |
| Mod P00020· FUNDING ONLY ACTION | 2020-04-15 | −$53,406 | $1,681,049 | MODIFICATION TO EXERCISE OPTION PERIOD 4 |
| Mod P00021· EXERCISE AN OPTION | 2020-08-04 | +$0 | $1,681,049 | MODIFICATION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00022· FUNDING ONLY ACTION | 2020-10-29 | +$0 | $1,681,049 | MODIFICATION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00023· CLOSE OUT | 2021-11-04 | −$48,847 | $1,632,201 | MODIFICATION TO EXTEND THE TERM OF THE CONTRACT. |
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 YM2UURS758K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $107,596 | FY2026 |
| 36C24726F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,999,942 | FY2026 |
| 36C77626F0006 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,591,939 | FY2026 |
| 36C26325P1168 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C24925P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C77625C0144 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under R707 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0036 | MILITARY SERVICE ALLIANCE INCORPORATED | SAC FREDERICK (36C10X) | $1,555,460 | FY2023 |
| 36C10X21P0119 | MILITARY SERVICE ALLIANCE INCORPORATED | SAC FREDERICK (36C10X) | $1,119,895 | FY2021 |
| 36C10X19N0037 | ADVANCED MANAGEMENT STRATEGIES GROUP, INC. | SAC FREDERICK (36C10X) | $62,643 | FY2019 |
| 36C10X18F0005 | B 3 GROUP, LLC | SAC FREDERICK (36C10X) | $6,548,418 | FY2018 |
| VA119A15F0105 | B 3 GROUP, LLC | SAC FREDERICK (36C10X) | $2,696,989 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.