Description
IGF::OT::IGF TO-MOD-EXTEND POP, DUE DATES, AND ADJUST CLINS
Base award description: IGF::OT::IGF THE OFFICE OF HUMAN RESOURCE MANAGEMENTS (OHRM) WFP SERVICE HAS A NEED FOR SUPPORT IN THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF A CORPORATE WORKFORCE PLANNING ENTERPRISE-WIDE, INCLUDING HEADQUARTERS AND FIELD COMPONENTS, CAPABILITY FOR THE VA. THIS INCLUDES SUPPORTING THE VAS IMPLEMENTATION OF NEW WORKFORCE PLANNING TOOLS, TRAINING, STANDARDIZED PROCESSES, AND CENTRALIZED GOVERNANCE.
Modification chain · 8 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.
- Base2015-09-22+$1,184,047= $1,184,047
- Mod P000012015-11-20+$0= $1,184,047
- Mod P000022016-04-12+$0= $1,184,047
- Mod P000032016-09-01+$556,746= $1,740,793
- Mod P000042016-09-30+$15,500= $1,756,293
- Mod P000052017-02-10+$0= $1,756,293
- Mod P000062017-04-25+$0= $1,756,293
- Mod P000072017-09-22-$1= $1,756,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$1,184,047 | $1,184,047 | IGF::OT::IGF THE OFFICE OF HUMAN RESOURCE MANAGEMENTS (OHRM) WFP SERVICE HAS A NEED FOR SUPPORT IN THE DESIGN,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-20 | +$0 | $1,184,047 | IGF::OT::IGF THE OFFICE OF HUMAN RESOURCE MANAGEMENTS (OHRM) WFP SERVICE HAS A NEED FOR SUPPORT IN THE DESIGN,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-12 | +$0 | $1,184,047 | IGF::OT::IGF TO-MOD-EXTEND DELIVERABLE DUE DATES. |
| Mod P00003· EXERCISE AN OPTION | 2016-09-01 | +$556,746 | $1,740,793 | IGF::OT::IGF TO-MOD-EXERCISE OPTION |
| Mod P00004· CHANGE ORDER | 2016-09-30 | +$15,500 | $1,756,293 | IGF::OT::IGF TO-MOD-EXTEND POP AND ADD FUNDING FOR ADDITIONAL IN SCOPE SERVICES |
| Mod P00005· CHANGE ORDER | 2017-02-10 | +$0 | $1,756,293 | IGF::OT::IGF TO-MOD-EXTEND POP AND DUE DATES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$0 | $1,756,293 | IGF::OT::IGF TO-MOD-EXTEND DUE DATE FOR ONE CLIN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | −$1 | $1,756,292 | IGF::OT::IGF TO-MOD-EXTEND POP, DUE DATES, AND ADJUST CLINS |
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 QUMLMFMVA2J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0047 | SAC FREDERICK (36C10X) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $274,706 | FY2021 |
| 36C10D20F0007 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,010,010 | FY2020 |
| 36C10E19F0156 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $157,182 | FY2019 |
| 36C10E18F1016 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,127 | FY2018 |
| VA119A17F0286 | SAC FREDERICK (36C10X) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $174,977 | FY2017 |
| VA34713F0016 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $175,764 | FY2013 |
Other recipients under R431 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26A0010 | COMPUTER EVIDENCE SPECIALISTS, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26A0012 | THE ROSS AGENCY, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26A0011 | THE RAVENS GROUP, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26F0023 | CALIBRE SYSTEMS INC | SAC FREDERICK (36C10X) | $15,921,453 | FY2026 |
| 36C10X25N0202 | GANT GLOBAL SERVICES (GGS), INC. | SAC FREDERICK (36C10X) | $884,670 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0242_3600_GS10F0238X_4732 · retrieved 2026-09-26.