Description
THE PURPOSE OF THIS MODIFICATION IS TO ADD TRAVEL CLIN 0002 TO THE ORDER. IGF::OT::IGF PM SUPPORT HINES 215
Base award description: IGF::OT::IGF PM SUPPORT HINES 215
Modification chain · 4 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.
- Base2014-10-09+$157,440= $157,440
- Mod P000012015-02-12+$0= $157,440
- Mod P000022015-02-19+$6,500= $163,940
- Mod P000032016-08-01-$5,172= $158,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-09 | +$157,440 | $157,440 | IGF::OT::IGF PM SUPPORT HINES 215 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | +$0 | $157,440 | MODIFICATION TO UPDATE VA IT SECURITY INFORMATION IGF::OT::IGF PM SUPPORT HINES 215 |
| Mod P00002· CHANGE ORDER | 2015-02-19 | +$6,500 | $163,940 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TRAVEL CLIN 0002 TO THE ORDER. IGF::OT::IGF PM SUPPORT HINES 215 |
| Mod P00003· CLOSE OUT | 2016-08-01 | −$5,172 | $158,768 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TRAVEL CLIN 0002 TO THE ORDER. IGF::OT::IGF PM SUPPORT HINES 215 |
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 GC66FADM7NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0353 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,499 | FY2018 |
| VA119A17D0150 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A15J0014 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $423,868 | FY2015 |
| VA77714C0010 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,859,118 | FY2014 |
| VA119A13J0218 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,312,474 | FY2013 |
| VA79812F0120 | ACQUISITION SERVICE - FREDERICK · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,090,189 | FY2012 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0009_3600_VA79811D0119_3600 · retrieved 2026-09-26.