Description
IGF::CL::IGF TOPR6 RETIREMENT PLANNING TRAINING. CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERABLE SCHEDULE DUE DATES IN SECTION B.2 PERFORMANCE WORK STATEMENT AND EXTEND THE PERIOD OF PERFORMANCE (POP) THROUGH MARCH 14, 2016 IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES.
Base award description: IGF::CL::IGF TOPR6 RETIREMENT PLANNING TRAINING. CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS
Modification chain · 2 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.
- Base2014-11-21+$153,806= $153,806
- Mod P000012015-09-04+$0= $153,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$153,806 | $153,806 | IGF::CL::IGF TOPR6 RETIREMENT PLANNING TRAINING. CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-04 | +$0 | $153,806 | IGF::CL::IGF TOPR6 RETIREMENT PLANNING TRAINING. CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS. TH… |
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 N2CXY8SVWS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620N0023 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,085 | FY2020 |
| 36C77620N0003 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $38,448 | FY2020 |
| 36C26220N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C25919F0552 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $82,721 | FY2019 |
Other recipients under U099 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0118 | METCOR LTD | ACQUISITION SERVICE - FREDERICK | $83,790 | FY2015 |
| VA119A15J0058 | VICTOR 12, INC. | ACQUISITION SERVICE - FREDERICK | $53,140 | FY2015 |
| VA119A15J0041 | METCOR LTD | ACQUISITION SERVICE - FREDERICK | $85,484 | FY2015 |
| VA119A15J0036 | THE RAVENS GROUP, INC. | ACQUISITION SERVICE - FREDERICK | $64,399 | FY2015 |
| VA119A14C0047 | THE VALUE OF A VETERAN INC | ACQUISITION SERVICE - FREDERICK | $41,445 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0022_3600_VA119A14D0017_3600 · retrieved 2026-09-26.