Description
EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS (IAW 52.217-8)
Base award description: CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF
Modification chain · 13 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.
- Base2016-09-13+$120,840= $120,840
- Mod P000012016-09-20+$0= $120,840
- Mod P000022017-04-24+$53,000= $173,840
- Mod P000032017-09-13+$70,840= $244,680
- Mod P000042018-05-15+$114,740= $359,420
- Mod P000052018-07-30-$72,007= $287,413
- Mod P000062018-12-03-$19,098= $268,315
- Mod P000072019-06-17+$70,840= $339,155
- Mod P000082020-05-11+$81,440= $420,595
- Mod P000092020-09-10+$35,000= $455,595
- Mod P000102020-12-14+$0= $455,595
- Mod P000112021-01-08-$33,000= $422,595
- Mod P000122021-07-20+$58,220= $480,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$120,840 | $120,840 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-20 | +$0 | $120,840 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-24 | +$53,000 | $173,840 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-09-13 | +$70,840 | $244,680 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-05-15 | +$114,740 | $359,420 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-07-30 | −$72,007 | $287,413 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-12-03 | −$19,098 | $268,315 | CERTIFICATION CONTACT CENTER QUALITY ASSURANCE IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-06-17 | +$70,840 | $339,155 | IGF::OT::IGF CONTACT CENTER OY3 EXERCISE |
| Mod P00008· EXERCISE AN OPTION | 2020-05-11 | +$81,440 | $420,595 | CONTACT CENTER O4 EXERCISE |
| Mod P00009· CHANGE ORDER | 2020-09-10 | +$35,000 | $455,595 | INCREASE FUNDING OY4 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-12-14 | +$0 | $455,595 | CHANGE OF NAME ONLY AS PER FAR 42.1205 |
| Mod P00011· CLOSE OUT | 2021-01-08 | −$33,000 | $422,595 | CHANGE OF NAME ONLY AS PER FAR 42.1205 |
| Mod P00012· EXERCISE AN OPTION | 2021-07-20 | +$58,220 | $480,815 | EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS (IAW 52.217-8) |
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0629 | PLANET SAFETY CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,500 | FY2026 |
| 36C25926N0113 | DRAEGER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,280 | FY2026 |
| 36C25924P1140 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,480 | FY2024 |
| 36C25924F0481 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,140 | FY2024 |
| 36C25924D0073 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.