Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSEOUT THE CONTRACT/TASK ORDER IN SUPPORT OF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES.
Base award description: IGF::OT::IGF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES
Modification chain · 6 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.
- Base2017-02-02+$488,061= $488,061
- Mod P000012017-06-06+$0= $488,061
- Mod P000022017-09-26+$1,484= $489,545
- Mod P000032018-02-13+$502,214= $991,759
- Mod P000042019-07-25-$69= $991,690
- Mod P000052020-08-06-$71,232= $920,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-02 | +$488,061 | $488,061 | IGF::OT::IGF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-06 | +$0 | $488,061 | IGF::OT::IGF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES MODIFICATION P00001 TO CHANGE COR NAME |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-26 | +$1,484 | $489,545 | IGF::OT::IGF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES MODIFICATION P00002 TO ADD FUNDING FOR TRAVEL |
| Mod P00003· EXERCISE AN OPTION | 2018-02-13 | +$502,214 | $991,759 | IGF::OT::IGF SOC COMMUNICATION AND OUTREACH SUPPORT SERVICES MODIFICATION P00002 TO ADD FUNDING FOR TRAVEL |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-25 | −$69 | $991,690 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED TRAVEL FUNDS IN SUPPORT OF SOC COMMUNICATION AND… |
| Mod P00005· CLOSE OUT | 2020-08-06 | −$71,232 | $920,458 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSEOUT THE CONTRACT/TASK ORDER IN SU… |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under R405 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0049 | METRICS, LLC | SAC FREDERICK (36C10X) | $758,292 | FY2026 |
| 36C10X24N0217 | TITAN ALPHA LLC | SAC FREDERICK (36C10X) | $27,510,723 | FY2024 |
| 36C10X24N0208 | COGENT SOLUTIONS INC. | SAC FREDERICK (36C10X) | $176,945 | FY2024 |
| 36C10X21F0043 | METRICS, LLC | SAC FREDERICK (36C10X) | $5,566,811 | FY2021 |
| 36C10X21P0018 | TECHNICAL ASSENT, LLC | SAC FREDERICK (36C10X) | $21,225 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0066_3600_GS07F180AA_4732 · retrieved 2026-09-26.