Description
IGF::OT::IGF CONTRACT CLOSE OUT - CALL ORDER 2 FOR VETERAN-OWNED SMALL BUSINESS ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION
Base award description: IGF::OT::IGF CALL ORDER 2 FOR VETERAN-OWNED SMALL BUSINESS ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION
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.
- Base2015-05-29+$226,388= $226,388
- Mod P000012017-07-20-$18,059= $208,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$226,388 | $226,388 | IGF::OT::IGF CALL ORDER 2 FOR VETERAN-OWNED SMALL BUSINESS ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AN… |
| Mod P00001· CLOSE OUT | 2017-07-20 | −$18,059 | $208,329 | IGF::OT::IGF CONTRACT CLOSE OUT - CALL ORDER 2 FOR VETERAN-OWNED SMALL BUSINESS ON-SITE EXAMINATIONS FOR CENT… |
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 NZBWMB2NRAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0006 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $350,000 | FY2019 |
| 36C10G18N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $306,295 | FY2018 |
| 36C10X18F0023 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $638,541 | FY2018 |
| VA26117J2720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $362,577 | FY2017 |
| VA25817J0375 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $221,372 | FY2017 |
| VA26117J2339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $169,769 | FY2017 |
Other recipients under R704 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0003 | PERFORMANT RECOVERY, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26C0002 | COTIVITI GOV SERVICES, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25N0070 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $781,949 | FY2025 |
| 36C10X24N0190 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $4,161,094 | FY2024 |
| 36C10X24N0175 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $212,608 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0136_3600_VA119A14A0003_3600 · retrieved 2026-09-26.