Description
ETRAVEL SERVICES. MODIFICATION P00004 TO CHANGE COR.
Base award description: IGF::OT::IGF ETRAVEL 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.
- Base2017-06-29+$417,600= $417,600
- Mod P000012017-07-11-$72,000= $345,600
- Mod P000022018-06-20+$355,200= $700,800
- Mod P000032019-06-26+$440,800= $1,141,600
- Mod P000042019-08-08+$0= $1,141,600
- Mod P000052020-08-26-$76,000= $1,065,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$417,600 | $417,600 | IGF::OT::IGF ETRAVEL SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-11 | −$72,000 | $345,600 | IGF::OT::IGF ETRAVEL SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2018-06-20 | +$355,200 | $700,800 | IGF::OT::IGF ETRAVEL SERVICES. MODIFICATION P00002 TO EXERCISE OPTION TWO. |
| Mod P00003· EXERCISE AN OPTION | 2019-06-26 | +$440,800 | $1,141,600 | IGF::OT::IGF ETRAVEL SERVICES. MODIFICATION P00003 TO EXERCISE OPTION TWO. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-08 | +$0 | $1,141,600 | ETRAVEL SERVICES. MODIFICATION P00004 TO CHANGE COR. |
| Mod P00005· FUNDING ONLY ACTION | 2020-08-26 | −$76,000 | $1,065,600 | ETRAVEL SERVICES. MODIFICATION P00004 TO CHANGE COR. |
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 EZ5GN68ZNDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0726 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,498,280 | FY2023 |
| 36C10D23F0012 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,341,677 | FY2023 |
| 36C24522N0641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,499,974 | FY2022 |
| 36C24521N0518 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,476,093 | FY2021 |
| 36C10X21N0097 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,714,616 | FY2021 |
| 36C10X21N0045 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,749,222 | FY2021 |
Other recipients under R699 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0151 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAC FREDERICK (36C10X) | $329,212 | FY2026 |
| 36C10X26F0063 | DATIX (USA) INC. | SAC FREDERICK (36C10X) | $525,376 | FY2026 |
| 36C10X26N0148 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAC FREDERICK (36C10X) | $65,842 | FY2026 |
| 36C10X26N0139 | GENESIS GOVERNMENT SOLUTIONS INC | SAC FREDERICK (36C10X) | $607,558 | FY2026 |
| 36C10X26N0138 | JAMISON PROFESSIONAL SERVICES INC. | SAC FREDERICK (36C10X) | $512,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0264_3600_VA119A15D0011_3600 · retrieved 2026-09-26.