Description
IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP SERVICES, MOD TO INCREASE NEEDED HOURS.
Base award description: IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP 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.
- Base2014-10-01+$998,675= $998,675
- Mod P000012014-10-08-$0= $998,675
- Mod P000022015-02-02+$0= $998,675
- Mod P000032015-02-26+$250,000= $1,248,675
- Mod P000042015-03-23+$998,675= $2,247,350
- Mod P000052015-08-18+$200,000= $2,447,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$998,675 | $998,675 | IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP SERVICES |
| Mod P00001· CHANGE ORDER | 2014-10-08 | −$0 | $998,675 | IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP SERVICES |
| Mod P00002· CHANGE ORDER | 2015-02-02 | +$0 | $998,675 | IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP SERVICES, MOD TO INCLUDE SECURITY CLAUSES |
| Mod P00003· CHANGE ORDER | 2015-02-26 | +$250,000 | $1,248,675 | IGF::OT::IGF TAPS FEE BASIS TEMP SERVICES |
| Mod P00004· CHANGE ORDER | 2015-03-23 | +$998,675 | $2,247,350 | IGF::OT::IGF TAPS FEE BASIS TEMP SERVICES |
| Mod P00005· CHANGE ORDER | 2015-08-18 | +$200,000 | $2,447,350 | IGF::OT::IGF CONTINUATION OF NVCC FEE-BASIS TEMP SERVICES, MOD TO INCREASE NEEDED HOURS. |
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 CZ8MHH4ST7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26A0011 | SAC FREDERICK (36C10X) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2026 |
| 36C10X26N0122 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0117 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0084 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0049 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
| 36C10X26N0028 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2681 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $40,000 | FY2015 |
| VA24815P0880 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,375 | FY2015 |
| VA24814P4795 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,400 | FY2014 |
| VA24814C0233 | GENESIS GROUP, THE | 248-NETWORK CONTRACT OFFICE 8 | $100,165 | FY2014 |
| VA24814P3661 | ADVANCED INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,302 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0012_3600_GS07F9303S_4730 · retrieved 2026-09-26.