Description
IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO GS-35F-059N, ORDER NO. VA119A-16-F-0014.THE PURPOSE OF THIS MODIFICATION IS TO REQUEST A CHANGE TO THE SECOND CALL ORDER ON SUBJECT CONTRACT, TAC TECHNICAL TRAINING CONTRACT TO REDUCE THE NUMBER OF STUDENTS AND DE-OBLIGATE 900.00.
Base award description: IGF::OT::IGF:: TAC TECHNICAL TRAINING CONTRACT, PLACE CALL ORDER 2 FOR COURSE 3 "MOBILE APPLICATION AND DEVICE SECURITY AND BIG DATA" FOR 25 STUDENTS, AGAINST GS-35F-0590N/VA119A-15-A-0005. CLASS 1, 13 STUDENTS, 25 - 29 JANUARY AND CLASS 2, 12 STUDENTS, 29 FEB - 4 MARCH 2015.
Modification chain · 3 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.
- Base2015-11-13+$56,475= $56,475
- Mod P000012016-01-29+$0= $56,475
- Mod P000022016-02-29-$900= $55,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-13 | +$56,475 | $56,475 | IGF::OT::IGF:: TAC TECHNICAL TRAINING CONTRACT, PLACE CALL ORDER 2 FOR COURSE 3 "MOBILE APPLICATION AND DEVIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$0 | $56,475 | IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO GS-35F-059N, ORDER NO. VA119A-16-F-0014. NO COST MODIF… |
| Mod P00002· CHANGE ORDER | 2016-02-29 | −$900 | $55,575 | IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO GS-35F-059N, ORDER NO. VA119A-16-F-0014.THE PURPOSE OF… |
Related awards · 8
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under U012 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012C0036 | VANDERSCOFF, C R III | SAC - FREDERICK | $68,266 | FY2011 |
| V797W70058 | CACI-CMS INFORMATION SYSTEMS, LLC | SAC - FREDERICK | $15,921 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0014_3600_VA119A15A0005_3600 · retrieved 2026-09-26.