Description
IGF::CL::IGF MODIFICATION TO OBLIGATE TRAVEL FUND FOR OPTION PERIOD 1
Base award description: IGF::CL::IGF CONNECTED CARE OUTREACH AND PUBLIC AWARENESS SUPPORT PRODUCTS AND SERVICES
Modification chain · 7 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.
- Base2016-09-21+$1,176,460= $1,176,460
- Mod P000012017-04-13+$15,900= $1,192,360
- Mod P000022017-08-08+$1,589,495= $2,781,855
- Mod P000032017-11-09+$0= $2,781,855
- Mod P000042018-01-31-$3,474= $2,778,381
- Mod P000052018-05-22+$15,903= $2,794,284
- Mod P000062019-03-26-$1,215= $2,793,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$1,176,460 | $1,176,460 | IGF::CL::IGF CONNECTED CARE OUTREACH AND PUBLIC AWARENESS SUPPORT PRODUCTS AND SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-13 | +$15,900 | $1,192,360 | IGF::CL::IGF CONNECTED CARE OUTREACH AND PUBLIC AWARENESS SUPPORT PRODUCTS AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-08-08 | +$1,589,495 | $2,781,855 | IGF::CL::IGF CONNECTED CARE OUTREACH AND PUBLIC AWARENESS SUPPORT PRODUCTS AND SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-09 | +$0 | $2,781,855 | IGF::CL::IGF NO COST MODIFICATION FOR CLIN FUNDING REALIGNMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | −$3,474 | $2,778,381 | IGF::CL::IGF DE-OBLIGATION MODIFICATION TO REMOVE EXCESS TRAVEL FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-22 | +$15,903 | $2,794,284 | IGF::CL::IGF MODIFICATION TO OBLIGATE TRAVEL FUND FOR OPTION PERIOD 1 |
| Mod P00006· CLOSE OUT | 2019-03-26 | −$1,215 | $2,793,068 | IGF::CL::IGF MODIFICATION TO OBLIGATE TRAVEL FUND FOR OPTION PERIOD 1 |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under R426 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0062 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $1,865,000 | FY2025 |
| 36C10X25F0027 | QUALITY INNOVATION, INC | SAC FREDERICK (36C10X) | $28,526 | FY2025 |
| 36C10X24C0045 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $14,796,389 | FY2024 |
| 36C10X24P0111 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,589,398 | FY2024 |
| 36C10X24P0039 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,538,527 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0314_3600_GS07F180AA_4732 · retrieved 2026-09-26.