Description
CONTRACT CLOSEOUT
Base award description: IGF::CL::IGF FOR CLOSELY ASSOCIATED TEMPORARY CONTRACT SUPPORT SERVICES FOR SERVICE AREA OFFICE (SAO) CENTRAL REGION CONTRACTING
Modification chain · 15 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.
- Base2017-09-20+$1,225,411= $1,225,411
- Mod P000012018-01-24+$0= $1,225,411
- Mod P000022018-03-01-$797= $1,224,614
- Mod P000032018-03-06+$15,521= $1,240,135
- Mod P000042018-05-04+$109,607= $1,349,742
- Mod P000052018-05-31-$0= $1,349,742
- Mod P000062018-08-01-$22= $1,349,720
- Mod P000072018-08-07-$16= $1,349,704
- Mod P000082018-09-12-$399,047= $950,657
- Mod P000092018-09-18+$1,395,591= $2,346,248
- Mod P000102019-01-17+$0= $2,346,248
- Mod P000112019-05-09-$7= $2,346,241
- Mod P000122019-06-24+$0= $2,346,241
- Mod P000132019-09-27-$102,622= $2,243,619
- Mod P000142022-05-11-$678,358= $1,565,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$1,225,411 | $1,225,411 | IGF::CL::IGF FOR CLOSELY ASSOCIATED TEMPORARY CONTRACT SUPPORT SERVICES FOR SERVICE AREA OFFICE (SAO) CENTRAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-24 | +$0 | $1,225,411 | IGF::CL::IGF FOR CLOSELY ASSOCIATED TEMPORARY CONTRACT SUPPORT SERVICES FOR SERVICE AREA OFFICE (SAO) CENTRAL… |
| Mod P00002· CHANGE ORDER | 2018-03-01 | −$797 | $1,224,614 | IGF::CL::IGF FOR CLOSELY ASSOCIATED TEMPORARY CONTRACT SUPPORT SERVICES FOR SERVICE AREA OFFICE (SAO) CENTRAL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-06 | +$15,521 | $1,240,135 | IGF::CL::IGF FOR CLOSELY ASSOCIATED TEMPORARY CONTRACT SUPPORT SERVICES FOR SERVICE AREA OFFICE (SAO) CENTRAL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-04 | +$109,607 | $1,349,742 | TEMPORARY CONTRACT SUPPORT SERVICES ADDING LEASING SPECIALIST FOR NETWORK CONTRACTING OFFICE 10. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-05-31 | −$0 | $1,349,742 | CHANGE FUNDING AROUND ON CLINS |
| Mod P00006· FUNDING ONLY ACTION | 2018-08-01 | −$22 | $1,349,720 | ADD FUNDING TO CLINS FOR SURGE SUPPORT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | −$16 | $1,349,704 | ADD FUNDING TO CLINS FOR SURGE SUPPORT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | −$399,047 | $950,657 | ADD FUNDING TO CLINS FOR SURGE SUPPORT |
| Mod P00009· EXERCISE AN OPTION | 2018-09-18 | +$1,395,591 | $2,346,248 | ADD FUNDING TO CLINS FOR SURGE SUPPORT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-17 | +$0 | $2,346,248 | ADD FUNDING TO CLINS FOR SURGE SUPPORT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | −$7 | $2,346,241 | MOVE FTE WITHIN NCO 16. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-06-24 | +$0 | $2,346,241 | ADMINISTRATIVE ACTION: CHANGE OF ASSIGNED CONTRACTING OFFICER. |
| Mod P00013· EXERCISE AN OPTION | 2019-09-27 | −$102,622 | $2,243,619 | EXERCISE OPTION TWO |
| Mod P00014· CLOSE OUT | 2022-05-11 | −$678,358 | $1,565,261 | CONTRACT CLOSEOUT |
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 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 PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624N0447 | THE ARCANUM GROUP, INC. | PCAC (36C776) | $3,000 | FY2024 |
| 36C77624F0015 | CAMEO CONSULTING GROUP LLC | PCAC (36C776) | $3,147,205 | FY2024 |
| 36C77624N0300 | CONCORDANT LLC | PCAC (36C776) | $2,724,442 | FY2024 |
| 36C77623D0014 | THE ARCANUM GROUP, INC. | PCAC (36C776) | $0 | FY2023 |
| 36C77623N1258 | WORLDWIDE COUNTER THREAT SOLUTIONS, LLC | PCAC (36C776) | $1,197,874 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17F0322_3600_GS10F030AA_4732 · retrieved 2026-09-26.