Description
REMOVAL OF FUNDS AND CLOSING OUT SPS-MSD MONITORING
Base award description: IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS
Modification chain · 11 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.
- Base2014-08-20+$426,021= $426,021
- Mod P000012015-05-05+$0= $426,021
- Mod P000022015-06-29+$0= $426,021
- Mod P000032015-08-20+$0= $426,021
- Mod P000042015-09-29+$0= $426,021
- Mod P000052016-09-30+$0= $426,021
- Mod P000062017-02-03+$0= $426,021
- Mod P000072017-03-30+$0= $426,021
- Mod P000082017-04-25+$0= $426,021
- Mod P000092017-09-15+$0= $426,021
- Mod P000102019-08-21-$57,780= $368,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$426,021 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-30 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS, PERIOD OF PERFORMANCE EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-02-03 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS, PERIOD OF PERFORMANCE EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS, PERIOD OF PERFORMANCE EXTENSION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-04-25 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS, PERIOD OF PERFORMANCE EXTENSION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-09-15 | +$0 | $426,021 | IGF::OT::IGF SPS-MSD MONITORING IMPROVEMENTS, PERIOD OF PERFORMANCE EXTENSION |
| Mod P00010· CLOSE OUT | 2019-08-21 | −$57,780 | $368,240 | REMOVAL OF FUNDS AND CLOSING OUT SPS-MSD MONITORING |
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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J3794_3600_VA25612D0261_3600 · retrieved 2026-09-26.