Description
IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF COMMUNITY CARE SYSTEMS MANAGEMENT AND BUSINESS INTEGRITY&COMPLIANCE BUSINESS LINES. MOD DE-OB FOR CLOSEOUT
Base award description: IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF COMMUNITY CARE SYSTEMS MANAGEMENT AND BUSINESS INTEGRITY&COMPLIANCE BUSINESS LINES.
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.
- Base2016-09-28+$2,906,718= $2,906,718
- Mod P000012018-01-23-$124,296= $2,782,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$2,906,718 | $2,906,718 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF COMMUNITY CARE SYSTEMS MANAGEMENT AND BUSINESS INTEG… |
| Mod P00001· CLOSE OUT | 2018-01-23 | −$124,296 | $2,782,422 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF COMMUNITY CARE SYSTEMS MANAGEMENT AND BUSINESS INTEG… |
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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,910 | FY2021 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
Other recipients under R799 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0007 | THE REGISTRATION SYSTEM, LLC | SAC FREDERICK (36C10X) | $9,925 | FY2026 |
| 36C10X25N0276 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $3,230,014 | FY2025 |
| 36C10X25N0196 | ADVANCED MANAGEMENT STRATEGIES GROUP, INC. | SAC FREDERICK (36C10X) | $6,014,127 | FY2025 |
| 36C10X24C0021 | IBILITY LLC | SAC FREDERICK (36C10X) | $346,000 | FY2024 |
| 36C10X24P0042 | COMPUTER EVIDENCE SPECIALISTS, LLC | SAC FREDERICK (36C10X) | $231,462 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0388_3600_VA119A15D0005_3600 · retrieved 2026-09-26.