Description
IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES REALIGNMENT OF WORK AND FUNDING
Base award description: IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES
Modification chain · 10 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.
- Base2013-07-19+$2,074,146= $2,074,146
- Mod P000012013-09-12+$1,924,063= $3,998,209
- Mod P000022014-02-27+$0= $3,998,209
- Mod P000032014-03-07+$0= $3,998,209
- Mod P000042014-06-27+$122,893= $4,121,102
- Mod P000052014-07-17+$3,079,020= $7,200,122
- Mod P000062015-04-17+$2,122,855= $9,322,977
- Mod P000072015-07-17+$0= $9,322,977
- Mod P000082015-08-21+$998,313= $10,321,290
- Mod P000092015-10-02-$63,142= $10,258,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$2,074,146 | $2,074,146 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES |
| Mod P00001· CHANGE ORDER | 2013-09-12 | +$1,924,063 | $3,998,209 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES |
| Mod P00002· CHANGE ORDER | 2014-02-27 | +$0 | $3,998,209 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES |
| Mod P00003· CHANGE ORDER | 2014-03-07 | +$0 | $3,998,209 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES |
| Mod P00004· CHANGE ORDER | 2014-06-27 | +$122,893 | $4,121,102 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-07-17 | +$3,079,020 | $7,200,122 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES OPTION 1 |
| Mod P00006· CHANGE ORDER | 2015-04-17 | +$2,122,855 | $9,322,977 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES REALIGNMENT OF WORK AND FUNDING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-17 | +$0 | $9,322,977 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES REALIGNMENT OF WORK AND FUNDING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-21 | +$998,313 | $10,321,290 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES REALIGNMENT OF WORK AND FUNDING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | −$63,142 | $10,258,148 | IGF::CL::IGF INITIAL OUTFITTING AND TRANSITION SERVICES REALIGNMENT OF WORK AND FUNDING |
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 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 R408 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1952 | PRESS GANEY ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,800 | FY2015 |
| VA25915J5272 | ALLPRO NURSING LLC | 259-NETWORK CONTRACT OFFICE 19 | $226,322 | FY2015 |
| VA25914C0351 | VISIONBOUND INTERNATIONAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,500 | FY2014 |
| VA25913J1214 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913J1208 | VALI COOPER INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $210,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.