Description
(IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECTIVE ACTION PLAN (CAP) AND AUDIT LIAISON ASSISTANCE - MODIFICATION FOR CLOSEOUT
Base award description: (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECTIVE ACTION PLAN (CAP) AND AUDIT LIAISON ASSISTANCE
Modification chain · 6 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.
- Base2015-01-10+$311,939= $311,939
- Mod P000012015-04-09+$222,750= $534,689
- Mod P000022015-08-07+$78,750= $613,439
- Mod P000032015-12-11+$723,600= $1,337,039
- Mod P000042016-01-21+$0= $1,337,039
- Mod P000052017-07-03-$9,630= $1,327,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-10 | +$311,939 | $311,939 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-09 | +$222,750 | $534,689 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-07 | +$78,750 | $613,439 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$723,600 | $1,337,039 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-21 | +$0 | $1,337,039 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
| Mod P00005· CLOSE OUT | 2017-07-03 | −$9,630 | $1,327,409 | (IGF::OT::IGF) FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER 8 FOR CORRECT… |
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 UB17HPEN83M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25C0006 | VETERANS BENEFITS ADMIN (36C10D) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,683,500 | FY2025 |
| 36C10G24F0034 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,600,443 | FY2024 |
| 36C10B18F2965 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,710,069 | FY2018 |
| VA11817F2443 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,360,707 | FY2017 |
| VA119A15J0018 | SAC FREDERICK (36C10X) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $848,969 | FY2015 |
| VA119A13J0215 | SAC FREDERICK (36C10X) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $406,256 | FY2013 |
Other recipients under R710 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0009 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $2,700,000 | FY2026 |
| 36C10X25F0005 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $1,410,594 | FY2025 |
| 36C10X23F0048 | HEALTHEQUITY, INC. | SAC FREDERICK (36C10X) | $1,640,100 | FY2023 |
| 36C10X18C0062 | PNC BANK, NATIONAL ASSOCIATION | SAC FREDERICK (36C10X) | $77,136 | FY2018 |
| VA119A18J0001 | TRILOGY FEDERAL, LLC | SAC FREDERICK (36C10X) | $3,960,958 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0057_3600_VA119A13D0021_3600 · retrieved 2026-09-26.