Description
CONTRACT SUPPORT SERVICES - CLOSEOUT
Base award description: IGF::CL::IGF FOR CLOSELY ASSOCIATED CONTRACT SUPPORT SERVICES
Modification chain · 6 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.
- Base2016-09-26+$578,084= $578,084
- Mod P000012017-02-28+$0= $578,084
- Mod P000022017-03-23+$39,222= $617,306
- Mod P000032017-06-05+$621,306= $1,238,612
- Mod P000042022-06-09-$306,007= $932,605
- Mod P000062022-06-17-$88,655= $843,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$578,084 | $578,084 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONTRACT SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$0 | $578,084 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONTRACT SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | +$39,222 | $617,306 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONTRACT SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-06-05 | +$621,306 | $1,238,612 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONTRACT SUPPORT SERVICES - OPTION TO EXTEND SERVICES ADDITIONAL SIX (6)… |
| Mod P00004· FUNDING ONLY ACTION | 2022-06-09 | −$306,007 | $932,605 | CONTRACT SUPPORT SERVICES - FUNDING ACTION |
| Mod P00006· CLOSE OUT | 2022-06-17 | −$88,655 | $843,951 | CONTRACT SUPPORT SERVICES - CLOSEOUT |
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 R707 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C18N0192 | THE ARCANUM GROUP, INC. | RPO CENTRAL (36C24C) | $3,066,924 | FY2018 |
| VA240C17J0335 | THE ARCANUM GROUP, INC. | RPO CENTRAL (36C24C) | $2,766,113 | FY2017 |
| VA240C17A0001 | THE ARCANUM GROUP, INC. | RPO CENTRAL (36C24C) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C16F0093_3600_GS10F030AA_4732 · retrieved 2026-09-26.