Description
IGF::OT::IGF TO MOD - EXTEND POP FOR CLIN 20007, 30010 AND 30024. MOD DE-OB FOR CLOSEOUT
Base award description: IGF::OT::IGF TO - CATALOG COURSES
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.
- Base2016-04-29+$2,120,137= $2,120,137
- Mod P000012016-09-29+$0= $2,120,137
- Mod P000032018-02-12-$261,436= $1,858,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$2,120,137 | $2,120,137 | IGF::OT::IGF TO - CATALOG COURSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$0 | $2,120,137 | IGF::OT::IGF TO MOD - EXTEND POP FOR CLIN 20007, 30010 AND 30024. |
| Mod P00003· CLOSE OUT | 2018-02-12 | −$261,436 | $1,858,701 | IGF::OT::IGF TO MOD - EXTEND POP FOR CLIN 20007, 30010 AND 30024. MOD DE-OB FOR CLOSEOUT |
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 D2MUMF3KAT48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15J0100 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $3,404,124 | FY2015 |
| VA119A14J0061 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $2,664,819 | FY2014 |
| VA119A13D0039 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $10,978,380 | FY2013 |
| VA10113P0118 | ACQUISITION OPERATION SERVICE (049A3) · U099 · EDUCATION/TRAINING- OTHER | $24,998 | FY2013 |
| VA797BT1013 | DEPT OF VETERANS AFFAIRS · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $94,547 | FY2011 |
| VA797BT033 | DEPT OF VETERANS AFFAIRS · AD25 · SERVICES (OPERATIONAL) | $0 | FY2010 |
Other recipients under U009 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0171 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $1,072,043 | FY2026 |
| 36C10X26N0104 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $731,911 | FY2026 |
| 36C10X26N0061 | MAMMACARE CORP | SAC FREDERICK (36C10X) | $33,027 | FY2026 |
| 36C10X26N0004 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $1,126,392 | FY2026 |
| 36C10X25N0274 | HRS CONSULTING, INC. | SAC FREDERICK (36C10X) | $3,797,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0102_3600_VA119A13D0039_3600 · retrieved 2026-09-26.