Description
IGF::CL::IGF OT - ACQUISITION SUPPORT SERVICES
Base award description: OT - ACQUISITION SUPPORT SERVICES
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.
- Base2012-09-26+$561,024= $561,024
- Mod P000012014-06-09-$130,248= $430,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$561,024 | $561,024 | OT - ACQUISITION SUPPORT SERVICES |
| Mod P00001· CLOSE OUT | 2014-06-09 | −$130,248 | $430,776 | IGF::CL::IGF OT - ACQUISITION SUPPORT SERVICES |
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_VA24012J0154_3600_VA24112D0219_3600 · retrieved 2026-09-26.