Description
MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: "IGF::OT::IGF" PM SUPPORT
Modification chain · 18 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.
- Base2016-06-13+$2,601,830= $2,601,830
- Mod P000012016-07-18-$83,095= $2,518,735
- Mod P000022016-08-29+$77,400= $2,596,135
- Mod P000032017-02-06+$0= $2,596,135
- Mod P000042017-05-26+$0= $2,596,135
- Mod P000052017-06-26+$1,949,929= $4,546,064
- Mod P000062017-12-27+$146,102= $4,692,167
- Mod P000072018-02-02+$551,973= $5,244,139
- Mod P000082018-04-09+$200,000= $5,444,139
- Mod P000092018-05-03+$325,000= $5,769,139
- Mod P000102018-05-14+$725,000= $6,494,139
- Mod P000112018-06-27+$1,868,204= $8,362,343
- Mod P000122018-08-23+$114,569= $8,476,912
- Mod P000132018-12-20+$1,982,773= $10,459,685
- Mod P000142019-04-18-$115,117= $10,344,568
- Mod P000152019-04-22+$1,991,181= $12,335,749
- Mod P000162019-06-28+$716,496= $13,052,245
- Mod P000172020-11-23-$416,969= $12,635,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-13 | +$2,601,830 | $2,601,830 | "IGF::OT::IGF" PM SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-18 | −$83,095 | $2,518,735 | "IGF::OT::IGF" PM SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-29 | +$77,400 | $2,596,135 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | +$0 | $2,596,135 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-05-26 | +$0 | $2,596,135 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00005· EXERCISE AN OPTION | 2017-06-26 | +$1,949,929 | $4,546,064 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00006· EXERCISE AN OPTION | 2017-12-27 | +$146,102 | $4,692,167 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-02 | +$551,973 | $5,244,139 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-09 | +$200,000 | $5,444,139 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-03 | +$325,000 | $5,769,139 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00010· FUNDING ONLY ACTION | 2018-05-14 | +$725,000 | $6,494,139 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00011· EXERCISE AN OPTION | 2018-06-27 | +$1,868,204 | $8,362,343 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00012· CHANGE ORDER | 2018-08-23 | +$114,569 | $8,476,912 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00013· EXERCISE AN OPTION | 2018-12-20 | +$1,982,773 | $10,459,685 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | −$115,117 | $10,344,568 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00015· EXERCISE AN OPTION | 2019-04-22 | +$1,991,181 | $12,335,749 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2019-06-28 | +$716,496 | $13,052,245 | "IGF::OT::IGF" PM SUPPORT MODIFICATION TO INCREASE TRAVEL IN THE AMOUNT OF $77,400.00 |
| Mod P00017· CLOSE OUT | 2020-11-23 | −$416,969 | $12,635,277 | MODIFICATION TO DE-OBLIGATE 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 XDDKMXTVJSN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0107 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,745,152 | FY2026 |
| 36C79126K0072 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,845,776 | FY2026 |
| 36C79126K0052 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $5,344,456 | FY2026 |
| 36C79126K0023 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,876,243 | FY2026 |
| 36C79126K0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,549,743 | FY2026 |
| 36C79125K0303 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,157,784 | FY2025 |
Other recipients under R408 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0166 | BLUE WATER THINKING,LLC | SAC FREDERICK (36C10X) | $249,340 | FY2026 |
| 36C10X26N0134 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $59,090 | FY2026 |
| 36C10X26N0142 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $248,179 | FY2026 |
| 36C10X26N0130 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $324,880 | FY2026 |
| 36C10X26N0118 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $379,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0141_3600_VA119A15D0002_3600 · retrieved 2026-09-26.