Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF CONTRACTOR SUPPORT IS REQUIRED TO PROVIDE STRATEGIC PROFESSIONAL AND TECHNICAL SERVICES FOR THE VETERANS HEALTH ADMINISTRATION (VHA) INNOVATION PROGRAM AND THE VETERANS ADMINISTRATION CENTER FOR INNOVATION (VACI). THE CONTRACTOR SHALL PROVIDE FACILITATION, PROGRAM MANAGEMENT, AND SUBJECT MATTER EXPERTS USING BEST BUSINESS AND INDUSTRY PRACTICES IN ORDER TO STRENGTHEN AND IMPROVE INNOVATION/VACI OPERATIONS.
Modification chain · 12 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.
- Base2017-09-25+$1,695,786= $1,695,786
- Mod P000012018-08-23+$0= $1,695,786
- Mod P000022018-08-24+$558,621= $2,254,408
- Mod P000032018-09-21+$1,084,292= $3,338,699
- Mod P000042019-07-29+$1,230,020= $4,568,719
- Mod P000052019-09-03+$242,920= $4,811,639
- Mod P000062020-01-08+$10,000= $4,821,639
- Mod P000072020-03-04+$30,066= $4,851,705
- Mod P000082020-09-23+$100,821= $4,952,526
- Mod P000092020-12-16+$0= $4,952,526
- Mod P000102022-05-11-$551= $4,951,975
- Mod P000112022-09-15-$60,496= $4,891,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$1,695,786 | $1,695,786 | IGF::OT::IGF CONTRACTOR SUPPORT IS REQUIRED TO PROVIDE STRATEGIC PROFESSIONAL AND TECHNICAL SERVICES FOR THE V… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | +$0 | $1,695,786 | MODIFICATION P00001. THE PURPOSE OF THIS MODIFICATION IS TO IDENTIFY CERTAIN CLINS AS "OPTIONAL" IN OPTION PER… |
| Mod P00002· EXERCISE AN OPTION | 2018-08-24 | +$558,621 | $2,254,408 | MODIFICATION P00002. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE TASK ORDER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$1,084,292 | $3,338,699 | MODIFICATION P00002. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE TASK ORDER. |
| Mod P00004· EXERCISE AN OPTION | 2019-07-29 | +$1,230,020 | $4,568,719 | MODIFICATION P00002. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE TASK ORDER. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-03 | +$242,920 | $4,811,639 | MODIFICATION P00002. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE TASK ORDER. |
| Mod P00006· EXERCISE AN OPTION | 2020-01-08 | +$10,000 | $4,821,639 | OBLIGATING ADDITIONAL $10,000 FOR ODCS |
| Mod P00007· EXERCISE AN OPTION | 2020-03-04 | +$30,066 | $4,851,705 | OBLIGATING ADDITIONAL $10,000 FOR ODCS |
| Mod P00008· EXERCISE AN OPTION | 2020-09-23 | +$100,821 | $4,952,526 | OBLIGATING ADDITIONAL $10,000 FOR ODCS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-12-16 | +$0 | $4,952,526 | MODIFICATION TO EXTEND FOR 2 WEEKS AT NO COST |
| Mod P00010· CLOSE OUT | 2022-05-11 | −$551 | $4,951,975 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CONTRACT CLOSEOUT |
| Mod P00011· FUNDING ONLY ACTION | 2022-09-15 | −$60,496 | $4,891,479 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CONTRACT CLOSEOUT |
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 R408 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0166 | BLUE WATER THINKING,LLC | SAC FREDERICK (36C10X) | $249,340 | FY2026 |
| 36C10X26N0134 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $59,090 | FY2026 |
| 36C10X26N0142 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $248,179 | FY2026 |
| 36C10X26N0130 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $324,880 | FY2026 |
| 36C10X26N0118 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $379,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0384_3600_VA119A15D0005_3600 · retrieved 2026-09-26.