Description
IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM PO 118G65005 IN THE AMOUNT OF 6,300.00 AND CLOSEOUT CONTRACT IN ITS ENTIRETY.
Base award description: IGF::OT::IGF:: REQUEST CALL ORDER AGAINST GS 35F 0590N VA119A 15A 0005 WAS SUBMITTED BY TECHNOLOGY ACQUISITION CENTER PROGRAM OFFICE FOR CLIN 0002AA COURSE TWO. THE TAC TRAINING COURSE REQUESTED IS NETWORKING AND SYSTEM AND NETWORK SECURITY SEE PERFORMANCE WORK STATEMENT COURSE 2 FOR DETAILS FOR 37 STUDENTS, TOTAL THREE CLASSES.
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.
- Base2016-08-23+$84,263= $84,263
- Mod P000012017-02-07-$6,300= $77,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$84,263 | $84,263 | IGF::OT::IGF:: REQUEST CALL ORDER AGAINST GS 35F 0590N VA119A 15A 0005 WAS SUBMITTED BY TECHNOLOGY ACQUISITION… |
| Mod P00001· CLOSE OUT | 2017-02-07 | −$6,300 | $77,963 | IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM PO 118G65005 IN THE AMOUNT… |
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under U012 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0172 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $674,001 | FY2026 |
| 36C10X26N0143 | CENTEVA LLC | SAC FREDERICK (36C10X) | $187,401 | FY2026 |
| 36C10X26N0105 | CENTEVA LLC | SAC FREDERICK (36C10X) | $7,108 | FY2026 |
| 36C10X25N0189 | CENTEVA LLC | SAC FREDERICK (36C10X) | $191,292 | FY2025 |
| 36C10X25N0110 | CENTEVA LLC | SAC FREDERICK (36C10X) | $28,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0260_3600_VA119A15A0005_3600 · retrieved 2026-09-26.