Description
MOD 3 - CORRECT HOURS MOD 2 - EXTEND POP / DEOB FUNDS MOD 1 - EXTEND POP/$ IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL - ADMINSTRATIVE SUPPORT
Base award description: IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL - ADMINSTRATIVE SUPPORT
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.
- Base2013-09-24+$112,032= $112,032
- Mod P000012014-03-25+$35,515= $147,547
- Mod P000022014-06-26-$35,515= $112,032
- Mod P000032014-07-23+$35,972= $148,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$112,032 | $112,032 | IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL - ADMINSTRATIVE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$35,515 | $147,547 | MOD 1 - EXTEND POP/$ IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL - ADMINSTRATIVE SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-26 | −$35,515 | $112,032 | MOD 2 - EXTEND POP / DEOB FUNDS MOD 1 - EXTEND POP/$ IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL - ADMINSTRATIVE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-23 | +$35,972 | $148,004 | MOD 3 - CORRECT HOURS MOD 2 - EXTEND POP / DEOB FUNDS MOD 1 - EXTEND POP/$ IGF::OT::IGF NOT INHERENTLY GOVERNM… |
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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,247 | FY2026 |
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
Other recipients under R699 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0041 | STEAGER, PAMELA | SAO EAST | $8,197 | FY2014 |
| VA24013F0213 | TDB COMMUNICATIONS INC | SAO EAST | $207,057 | FY2014 |
| VA24013F0201 | TDB COMMUNICATIONS INC | SAO EAST | $67,891 | FY2014 |
| VA24013F0203 | SOURCENOW LLC | SAO EAST | $32,096 | FY2013 |
| VA24013F0204 | PRECISION INFRASTRUCTURE, INC. | SAO EAST | $96,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0215_3600_VA11913A0002_3600 · retrieved 2026-09-26.