Description
MODIFICATION TO DE-OBLIGATE AND CLOSEOUT CONTRACT.
Base award description: IGF::OT::IGF PMO SUPPORT
Modification chain · 7 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.
- Base2016-09-25+$921,699= $921,699
- Mod P000012017-09-12+$939,908= $1,861,607
- Mod P000032018-09-14+$958,488= $2,820,095
- Mod P00042018-12-04-$98,520= $2,721,576
- Mod P000052019-03-29+$167,034= $2,888,610
- Mod P000062019-08-13+$1,568,186= $4,456,795
- Mod P000072021-04-06-$158,369= $4,298,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-25 | +$921,699 | $921,699 | IGF::OT::IGF PMO SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-09-12 | +$939,908 | $1,861,607 | IGF::OT::IGF PMO SUPPORT (MOD 1 TO EX OP 1) |
| Mod P00003· EXERCISE AN OPTION | 2018-09-14 | +$958,488 | $2,820,095 | IGF::OT::IGF PMO SUPPORT (MOD 1 TO EX OP 2) |
| Mod P0004· FUNDING ONLY ACTION | 2018-12-04 | −$98,520 | $2,721,576 | IGF::OT::IGF PMO SUPPORT MODIFICATION TO REMOVE EXCESS FUNDING FROM BASE PERIOD AND OPTION PERIOD ONE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$167,034 | $2,888,610 | IGF::OT::IGF PMO SUPPORT MODIFICATION TO INCREASE HOURS |
| Mod P00006· EXERCISE AN OPTION | 2019-08-13 | +$1,568,186 | $4,456,795 | PMO SUPPORT MODIFICATION TO EXERCISE OPTION AND INCREASE HOURS |
| Mod P00007· CLOSE OUT | 2021-04-06 | −$158,369 | $4,298,426 | MODIFICATION TO DE-OBLIGATE AND CLOSEOUT CONTRACT. |
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 R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0341_3600_VA119A15D0002_3600 · retrieved 2026-09-26.