Description
IGF::OT::IGF THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO CHANGE LANGUAGE IN PWS TO REFLECT ADA VETERAN/CAREGIVER. ACCOMMODATIONS. CHANGE THE NOT TO EXCEED AMOUNT FROM $25,000.00 TO $23,814.00
Base award description: IGF::OT::IGF THE OBJECTIVE OF THIS EFFORT IS TO OBTAIN PROFESSIONAL TRAVEL SERVICES, INCLUDING TRAVEL RESERVATIONS, LODGING RESERVATIONS, AND REIMBURSEMENT FOR M&I FOR THE DEPARTMENT OF VETERANS POST DEPLOYMENT HEALTH VETERANS COMMUNITY BOARD MEETING ON MARCH 8,9, 2016 AT 1100 1ST STREET NE WASHINGTON DC 20002.
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.
- Base2016-02-22+$30,000= $30,000
- Mod P000012016-02-25+$0= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$30,000 | $30,000 | IGF::OT::IGF THE OBJECTIVE OF THIS EFFORT IS TO OBTAIN PROFESSIONAL TRAVEL SERVICES, INCLUDING TRAVEL RESERVA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$0 | $30,000 | IGF::OT::IGF THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO CHANGE LANGUAGE IN PWS TO REFLECT ADA VETERAN/… |
Related awards · 6
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 D5KYJ1KMEGD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0049 | PCAC (36C776) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $41,404 | FY2024 |
| 36C77624P0036 | PCAC (36C776) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $28,545 | FY2024 |
| 36C77624P0034 | PCAC (36C776) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $24,809 | FY2024 |
| 36C77623P0096 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $73,275 | FY2023 |
| 36C77622P0159 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $30,345 | FY2022 |
| 36C77622P0138 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $32,537 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0068_3600_VA798S13A0025_3600 · retrieved 2026-09-26.