Description
IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM PO 101-C70087 ( TRAVEL CLIN 0015)IN THE AMOUNT OF $16,800.00
Base award description: IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES
Modification chain · 4 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.
- Base2016-09-30+$699,980= $699,980
- Mod P000012017-03-08+$9,690= $709,670
- Mod P000022017-08-15+$329,857= $1,039,527
- Mod P000032018-03-01-$16,800= $1,022,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$699,980 | $699,980 | IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | +$9,690 | $709,670 | IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO ADD LANGUAGE TO B.3, ADD T… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-15 | +$329,857 | $1,039,527 | IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES MODIFICATION TO EXTEND SERVICES FOR SIX-MONTHS BEGINNING SEPTEMBE… |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-01 | −$16,800 | $1,022,727 | IGF::OT::IGF COMMUNICATIONS SUPPORT SERVICES MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM PO 101-C70087 ( TRA… |
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_VA119A16F0405_3600_GS07F180AA_4732 · retrieved 2026-09-26.