Description
CONTRACT SUPPORT SERVICES
Base award description: IGF::OT::IGF CONTRACT SUPPORT SERVICES
Modification chain · 14 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+$307,319= $307,319
- Mod P000012015-09-02+$0= $307,319
- Mod P000022015-10-01+$353,277= $660,596
- Mod P000032016-05-18+$0= $660,596
- Mod P000042016-09-30+$0= $660,596
- Mod P000052016-10-01+$550,579= $1,211,175
- Mod P000062016-11-17-$29,565= $1,181,610
- Mod P000072017-10-01+$560,294= $1,741,904
- Mod P000082018-09-27+$0= $1,741,904
- Mod P000092018-10-01+$158,154= $1,900,058
- Mod P000102019-12-30-$87,602= $1,812,456
- Mod P000112020-05-07-$89,459= $1,722,997
- Mod P000122020-05-26-$133,877= $1,589,120
- Mod P000132020-05-26-$54,466= $1,534,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$307,319 | $307,319 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-02 | +$0 | $307,319 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$353,277 | $660,596 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-18 | +$0 | $660,596 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$0 | $660,596 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$550,579 | $1,211,175 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2016-11-17 | −$29,565 | $1,181,610 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$560,294 | $1,741,904 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-09-27 | +$0 | $1,741,904 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$158,154 | $1,900,058 | IGF::OT::IGF CONTRACT SUPPORT SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-12-30 | −$87,602 | $1,812,456 | CONTRACT SUPPORT SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-05-07 | −$89,459 | $1,722,997 | CONTRACT SUPPORT SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2020-05-26 | −$133,877 | $1,589,120 | CONTRACT SUPPORT SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2020-05-26 | −$54,466 | $1,534,654 | CONTRACT SUPPORT SERVICES |
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 E5ACSBP2KK61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,440 | FY2025 |
| 36C77624N0447 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,000 | FY2024 |
| 36C77623D0014 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2023 |
| 36C77623D0012 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2023 |
| 36C77623N1183 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,317,864 | FY2023 |
| 36C10D23F0023 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $940,638 | FY2023 |
Other recipients under R707 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0482 | STAFFORD CONSULTING COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,999,700 | FY2025 |
| 36C25924N0437 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $692,854 | FY2024 |
| 36C25923N0419 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $867,983 | FY2023 |
| 36C25922N0425 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $881,547 | FY2022 |
| 36C25921N0509 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,871 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J5901_3600_VA26013A0082_3600 · retrieved 2026-09-26.