Description
IGF OT IGF ACQUISITION SUPPORT SERVICES. MODIFICATION P00007 TO CHANGE DELIVERABLE DUE DATE.
Base award description: IGF::OT::IGF ACQUISITION SUPPORT SERVICES
Modification chain · 9 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.
- Base2016-08-03+$362,128= $362,128
- Mod P000012016-11-04+$1,120,174= $1,482,301
- Mod P000022017-01-06+$0= $1,482,301
- Mod P000032017-05-03-$289,183= $1,193,119
- Mod P000042017-07-25+$0= $1,193,119
- Mod P000052017-10-25+$851,519= $2,044,638
- Mod P000062018-10-11+$872,649= $2,917,287
- Mod P000072018-11-14+$0= $2,917,287
- Mod P000082020-04-15-$231,101= $2,686,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$362,128 | $362,128 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-04 | +$1,120,174 | $1,482,301 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-06 | +$0 | $1,482,301 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION TO CHANGE DELIVERABLE DUE DATES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | −$289,183 | $1,193,119 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION TO REMOVE DELIVERABLES AND INCREASE QUANTITY OF A DELI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$0 | $1,193,119 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION TO REMOVE DELIVERABLES AND INCREASE QUANTITY OF A DELI… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-25 | +$851,519 | $2,044,638 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 2. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-11 | +$872,649 | $2,917,287 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION P00006 TO EXERCISE OPTION YEAR 3. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | +$0 | $2,917,287 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES. MODIFICATION P00007 TO CHANGE DELIVERABLE DUE DATE. |
| Mod P00008· CLOSE OUT | 2020-04-15 | −$231,101 | $2,686,186 | IGF OT IGF ACQUISITION SUPPORT SERVICES. MODIFICATION P00007 TO CHANGE DELIVERABLE DUE DATE. |
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 QY6ZENEB34D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0268 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10X25N0194 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,291,265 | FY2025 |
| 36C10G25N0073 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,362,354 | FY2025 |
| 36C10G25C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,620,502 | FY2025 |
| 36C10X24N0228 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,170,324 | FY2024 |
| 36C10B24F0400 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,853,114 | FY2024 |
Other recipients under R702 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25C0017 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | SAC FREDERICK (36C10X) | $191,411 | FY2025 |
| 36C10X25P0029 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $57,392 | FY2025 |
| 36C10X24N0193 | DELOITTE CONSULTING LLP | SAC FREDERICK (36C10X) | $1,015,611 | FY2024 |
| 36C10X24P0069 | MICHIGAN PUBLIC HEALTH INSTITUTE | SAC FREDERICK (36C10X) | $690,362 | FY2024 |
| 36C10X24N0070 | DELOITTE CONSULTING LLP | SAC FREDERICK (36C10X) | $209,835 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0230_3600_VA119A15D0012_3600 · retrieved 2026-09-26.