Description
NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA - MOD P00003 - DEOB FOR CLOSEOUT
Base award description: IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA
Modification chain · 4 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.
- Base2017-05-31+$12,926,115= $12,926,115
- Mod P000012017-07-26+$0= $12,926,115
- Mod P000022017-09-15+$0= $12,926,115
- Mod P000032019-06-20-$1,945,126= $10,980,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$12,926,115 | $12,926,115 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-26 | +$0 | $12,926,115 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA - MOD P00001 ASSIGNMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$0 | $12,926,115 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA - MOD P00002 COMPLETION EXTEN… |
| Mod P00003· CLOSE OUT | 2019-06-20 | −$1,945,126 | $10,980,990 | NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA - MOD P00003 - DEOB FOR CLOSEOUT |
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 N95CYLE4M8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N4078 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $654,562 | FY2018 |
| VA24617J5894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,567 | FY2017 |
| VA24616J6747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $355,478 | FY2016 |
| VA70116J0046 | PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,071,136 | FY2016 |
| VA70116J0036 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $402,663 | FY2016 |
| VA26215F7191 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $650,785 | FY2015 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0118 | PAR EXCELLENCE SYSTEMS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,300 | FY2022 |
| 36C25921F0547 | THERAPEUTIC RESEARCH CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,437 | FY2021 |
| 36C25921P0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $135,212 | FY2021 |
| 36C25920F0467 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,880,000 | FY2020 |
| 36C25920D0084 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J3205_3600_VA26015A0045_3600 · retrieved 2026-09-26.