Description
IGF::OT::IGF JOB COACH SERVICE MODIFICATION TO CHANGE PERIOD OF PERFORMANCE
Base award description: IGF::OT::IGF JOB COACH SERVICE
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.
- Base2015-12-10+$4,600= $4,600
- Mod P000012016-01-08+$0= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$4,600 | $4,600 | IGF::OT::IGF JOB COACH SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-08 | +$0 | $4,600 | IGF::OT::IGF JOB COACH SERVICE MODIFICATION TO CHANGE PERIOD OF PERFORMANCE |
Related awards · 10
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 KPFMAEW883T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,766,124 | FY2026 |
| 36C24226D0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24225N0221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $8,116,184 | FY2025 |
| 36C24225D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C24224N0410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $3,874,696 | FY2024 |
| 36C24223N0470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $7,618,542 | FY2023 |
Other recipients under R699 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79811F0068 | DOUGHERTY & ASSOCIATES, INC. | SAC - FREDERICK | $606,250 | FY2011 |
| VA798100765 | INVERNESS TECHNOLOGIES INC | SAC - FREDERICK | $491,574 | FY2010 |
| V797Y30912 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SAC - FREDERICK | $0 | FY2009 |
| VA798G80364 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SAC - FREDERICK | $40,480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.