Description
IGF::OT::IGF DECREASE EXCESS FUNDING AND CLOSE OUT BPA FOR TEMPORARY CONTRACTING SUPPORT
Base award description: IGF::OT::IGF BPA FOR TEMPORARY CONTRACTING SUPPORT
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.
- Base2014-09-26+$149,955= $149,955
- Mod P000012016-07-18-$49,658= $100,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$149,955 | $149,955 | IGF::OT::IGF BPA FOR TEMPORARY CONTRACTING SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-18 | −$49,658 | $100,297 | IGF::OT::IGF DECREASE EXCESS FUNDING AND CLOSE OUT BPA FOR TEMPORARY CONTRACTING SUPPORT |
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 N95CYLE4M8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N4078 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $654,562 | FY2018 |
| VA24617J5894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,567 | FY2017 |
| VA25917J3205 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,980,990 | FY2017 |
| VA24616J6747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $355,478 | FY2016 |
| VA70116J0046 | PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,071,136 | FY2016 |
| VA70116J0036 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $402,663 | FY2016 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0904 | METRICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,027,096 | FY2026 |
| 36C24626P0766 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,273 | FY2026 |
| 36C24626P0678 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,230 | FY2026 |
| 36C24626N0623 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,379 | FY2026 |
| 36C24626N0552 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $282,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J7950_3600_VA24612A0051_3600 · retrieved 2026-09-26.