Description
IGF::OT::IGF ADVISORY AND ASSISTANCE - ACTIVATIONS OFFICE
Modification chain · 3 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.
- Base2013-03-22+$275,000= $275,000
- Mod P000012013-06-06+$25,000= $300,000
- Mod P000032015-06-26-$50,576= $249,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$275,000 | $275,000 | IGF::OT::IGF ADVISORY AND ASSISTANCE - ACTIVATIONS OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-06 | +$25,000 | $300,000 | IGF::OT::IGF ADVISORY AND ASSISTANCE - ACTIVATIONS OFFICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-26 | −$50,576 | $249,424 | IGF::OT::IGF ADVISORY AND ASSISTANCE - ACTIVATIONS OFFICE |
Related awards · 10
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under R799 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2441 | MIHALIK GROUP LLC | 583-INDIANAPOLIS | $20,475 | FY2012 |
| VA583C26053 | EAP CONSULTANTS, LLC | 583-INDIANAPOLIS | $29,000 | FY2012 |
| VA583C16006 | EAP CONSULTANTS, LLC | 583-INDIANAPOLIS | $29,000 | FY2011 |
| VA583C82322 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 583-INDIANAPOLIS | $59,169 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1233_3600_GS10F0083L_4730 · retrieved 2026-09-26.