Description
MOD 0003 - DEOBLIGATION AND CLOSE-OUT MOD 0002 - ADJUST LABOR CATEGORIES AND DECREASE VALUE IGF::OT::IGF - ACQUISITION SUPPORT SERVICES
Base award description: OT - ACQUISISITON SUPPORT SERVICES
Modification chain · 4 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.
- Base2012-09-26+$778,445= $778,445
- Mod P000012013-01-04-$106= $778,339
- Mod P000022013-02-15-$19,757= $758,582
- Mod P000032014-06-09-$317,293= $441,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$778,445 | $778,445 | OT - ACQUISISITON SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-04 | −$106 | $778,339 | MOD 0001 - ADJUST LABOR CATEGORIES AND DECREASE VALUE OT - ACQUISISITON SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-15 | −$19,757 | $758,582 | MOD 0002 - ADJUST LABOR CATEGORIES AND DECREASE VALUE IGF::OT::IGF - ACQUISITION SUPPORT SERVICES |
| Mod P00003· CLOSE OUT | 2014-06-09 | −$317,293 | $441,289 | MOD 0003 - DEOBLIGATION AND CLOSE-OUT MOD 0002 - ADJUST LABOR CATEGORIES AND DECREASE VALUE IGF::OT::IGF - ACQ… |
Related awards · 9
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 YM2UURS758K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $107,596 | FY2026 |
| 36C24726F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,999,942 | FY2026 |
| 36C77626F0006 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,591,939 | FY2026 |
| 36C26325P1168 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C24925P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C77625C0144 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under R499 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014P0112 | EMERGENCY CARE RESEARCH INSTITUTE | SAO EAST | $50,009 | FY2014 |
| VA24012C0048 | MEDCISIVE LLC | SAO EAST | $315,540 | FY2012 |
| VA24012F0015 | INTELLICA CORPORATION | SAO EAST | $497,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012J0148_3600_VA24112D0219_3600 · retrieved 2026-09-26.