Description
THIS MODIFICATION WAS CREATED TO CORRECT THE PREVIOUS MODIFICATION P00012. THE PREVIOUS AMOUNT OF $94,368.00 SUBMITTED INTO FORCE WAS INCORRECT. THE CORRECT AMOUNT IS $93,230.87.
Base award description: IGF::OT::IGF PHYSICS REVIEW
First action · last action
2015-04-01 · 2020-12-16
Transactions
13
First transaction's obligation
$71,100
Base + all options value (sum of deltas)
$535,078
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 13 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.
- Base2015-04-01+$71,100= $71,100
- Mod P000012016-03-29+$81,880= $152,980
- Mod P000032017-03-27+$7,500= $160,480
- Mod P000022017-03-29+$76,753= $237,233
- Mod P000042017-06-02+$11,565= $248,798
- Mod P000052018-03-12+$78,667= $327,465
- Mod P000062018-04-25+$10,900= $338,365
- Mod P000072019-03-29+$0= $338,365
- Mod P000082019-04-09+$77,184= $415,549
- Mod P000092020-03-18+$132,960= $548,509
- Mod P000102020-05-19+$3,752= $552,262
- Mod P000112020-12-15-$94,368= $457,894
- Mod P000122020-12-16-$93,231= $364,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$71,100 | $71,100 | IGF::OT::IGF PHYSICS REVIEW |
| Mod P00001· EXERCISE AN OPTION | 2016-03-29 | +$81,880 | $152,980 | IGF::OT::IGF PHYSICS REVIEW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-27 | +$7,500 | $160,480 | IGF::OT::IGF PHYSICS REVIEW-INCREASING LINE ITEM |
| Mod P00002· EXERCISE AN OPTION | 2017-03-29 | +$76,753 | $237,233 | IGF::OT::IGF PHYSICS REVIEW, EXERCISING OPTION 2 |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-02 | +$11,565 | $248,798 | IGF::OT::IGF PHYSICS REVIEW, EXERCISING OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2018-03-12 | +$78,667 | $327,465 | IGF::OT::IGF PHYSICS REVIEW, EXERCISING OPTION 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-25 | +$10,900 | $338,365 | IGF::OT::IGF PHYSICS REVIEW, INCREASE MODIFICATION TO OPTION 2 |
| Mod P00007· EXERCISE AN OPTION | 2019-03-29 | +$0 | $338,365 | IGF::OT::IGF PHYSICS REVIEW, EXERCISING OPTION 4 POP ONLY. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | +$77,184 | $415,549 | IGF::OT::IGF PHYSICS REVIEW, MODIFICATION TO EXERCISE CLIN'S FOR OPTION 4. |
| Mod P00009· EXERCISE AN OPTION | 2020-03-18 | +$132,960 | $548,509 | VARIOUS LINE ITEMS FOR PHYSICS SUPPORT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-19 | +$3,752 | $552,262 | INCREASE FUNDING FOR FINAL INVOICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-12-15 | −$94,368 | $457,894 | JUSTIFICATION FOR THE DECREASE IS THAT FUNDING FOR THIS CONTRACT WAS ESTIMATED FOR ONE YEAR |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-12-16 | −$93,231 | $364,663 | THIS MODIFICATION WAS CREATED TO CORRECT THE PREVIOUS MODIFICATION P00012. THE PREVIOUS AMOUNT OF $94,368.00… |
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 WVLQBSCJQDX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,906 | FY2021 |
| 36A79720N0081 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2020 |
| 36A79720N0058 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2020 |
| 36A79720N0056 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0044 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0045 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
Other recipients under H265 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1808 | WORLDWIDE BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,263 | FY2024 |
| 36C24624P0410 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,450 | FY2024 |
| 36C24623P0965 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2023 |
| 36C24622N0008 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,384 | FY2022 |
| 36C24621N0002 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,689 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3835_3600_-NONE-_-NONE- · retrieved 2026-09-26.