Description
IGF::OT::IGF AWARD AND IMPLEMENTATION OF PHASE II OF THE G.V. SONNY CONFERENCE ROOM
Base award description: IGF::OT::IGF AV ASSESSMENT
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.
- Base2016-09-28+$3,994= $3,994
- Mod P000012017-09-28+$336,130= $340,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$3,994 | $3,994 | IGF::OT::IGF AV ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$336,130 | $340,124 | IGF::OT::IGF AWARD AND IMPLEMENTATION OF PHASE II OF THE G.V. SONNY CONFERENCE ROOM |
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 CK8CL8KK93W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0070 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,472 | FY2024 |
| 36C10X19P0110 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $149,532 | FY2019 |
| 36C10X19P0061 | SAC FREDERICK (36C10X) · 5996 · AMPLIFIERS | $17,333 | FY2019 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0394_3600_GS03F037BA_4732 · retrieved 2026-09-26.