Description
SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE
Base award description: IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE
Modification chain · 9 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.
- Base2017-05-26+$6,897,723= $6,897,723
- Mod P000012018-06-18+$0= $6,897,723
- Mod P000022018-09-13+$1,083,288= $7,981,011
- Mod P000032018-09-20+$955,640= $8,936,651
- Mod P000042018-10-23+$0= $8,936,651
- Mod P000052018-12-17+$0= $8,936,651
- Mod P000062019-01-16+$0= $8,936,651
- Mod P000072019-03-06+$0= $8,936,651
- Mod P000082020-01-09-$591,358= $8,345,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$6,897,723 | $6,897,723 | IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$0 | $6,897,723 | IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-13 | +$1,083,288 | $7,981,011 | IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$955,640 | $8,936,651 | IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-23 | +$0 | $8,936,651 | IGF::OT::IGF SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-12-17 | +$0 | $8,936,651 | SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | +$0 | $8,936,651 | SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-03-06 | +$0 | $8,936,651 | SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
| Mod P00008· CLOSE OUT | 2020-01-09 | −$591,358 | $8,345,293 | SUPPLY CHAIN TRANSFORMATION ADVISORY AND ASSISTANCE |
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 JQ1TAVMMCX45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D21F0024 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,237,903 | FY2021 |
| VA101V16F3572 | VBA FIELD CONTRACTING (36C10E) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $1,000,525 | FY2016 |
| VA101V15F1105 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,616,177 | FY2015 |
| VA101V14F0785 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $424,338 | FY2014 |
| VA101V13F0100 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $219,798 | FY2013 |
| VA101V13F0084 | VBA FIELD CONTRACTING · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,362,185 | FY2013 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0673_3600_GS10F0306X_4732 · retrieved 2026-09-26.