Description
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.
Base award description: IGF::CL::IGF TO ENSURE ALIGNMENT WITH FICAM ROADMAP, OICAM IS CREATING A CONCEPT OF OPERATIONS TO DOCUMENT HOW EMPLOYEES, CONTRACTORS, TRAINEES, VOLUNTEERS, AND AFFILIATES ARE GOING TO FULFIL THEIR JOB FUNCTIONS THROUGH APPROPRIATE USE OF THE PHYSICAL AND LOGICAL RESOURCES TO WHICH THEY SHOULD HAVE ACCESS THIS REQUIREMENT ALIGNS WITH THE FICAM ROADMAP.
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.
- Base2017-09-28+$380,049= $380,049
- Mod P000012018-03-20+$314,720= $694,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$380,049 | $380,049 | IGF::CL::IGF TO ENSURE ALIGNMENT WITH FICAM ROADMAP, OICAM IS CREATING A CONCEPT OF OPERATIONS TO DOCUMENT H… |
| Mod P00001· EXERCISE AN OPTION | 2018-03-20 | +$314,720 | $694,769 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
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 E2T5XWDUKEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,718,670 | FY2026 |
| 36C10G26F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,364,923 | FY2026 |
| 36C10G25F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,808,858 | FY2025 |
| 36S79724P0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,299,693 | FY2024 |
| 36C10X24C0043 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,396,870 | FY2024 |
| 36C10G24F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,223,331 | FY2024 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
| 36C10X26N0152 | BDR SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $2,200,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0458_3600_VA119A15D0009_3600 · retrieved 2026-09-26.