Description
IGF::OT::IGF DEOB UNUSED FUNDS AND CLOSE-OUT CONTRACT ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION
Base award description: IGF::OT::IGF NEW TASK ORDER - 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.
- Base2015-08-31+$198,371= $198,371
- Mod P000012017-07-19-$2,899= $195,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$198,371 | $198,371 | IGF::OT::IGF NEW TASK ORDER - ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EVALUATION |
| Mod P00001· CLOSE OUT | 2017-07-19 | −$2,899 | $195,471 | IGF::OT::IGF DEOB UNUSED FUNDS AND CLOSE-OUT CONTRACT ON-SITE EXAMINATIONS FOR CENTER FOR VERIFICATION AND EV… |
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 H893H8FL41D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0115 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,829,439 | FY2025 |
| 36C10X25N0045 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $155,199 | FY2025 |
| 36C10X25N0038 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,717,588 | FY2025 |
| 36C10X25N0039 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,491,152 | FY2025 |
| 36C10X25N0037 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $275,697 | FY2025 |
| 36C10X25N0017 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,513,844 | FY2025 |
Other recipients under R410 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0158 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $940,106 | FY2026 |
| 36C10X26N0128 | RIOS PARTNERS, LLC | SAC FREDERICK (36C10X) | $1,064,991 | FY2026 |
| 36C10X26N0093 | REEFPOINT GROUP LLC | SAC FREDERICK (36C10X) | $1,046,881 | FY2026 |
| 36C10X25A0007 | BOOZ ALLEN HAMILTON INC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25F0054 | BOOZ ALLEN HAMILTON INC | SAC FREDERICK (36C10X) | $6,703,263 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0210_3600_VA119A14A0002_3600 · retrieved 2026-09-26.