Description
IGF::OT::IGF ADD ONE STAFF TO SUPPORT FOR THE PERIOD BEGINNING SEP 21, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 21 OFFICE.
Base award description: IGF::OT::IGF CONTRACTOR STAFF SUPPORT FOR ONE YEAR BEGINNING SEP 14, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 21 OFFICE.
Modification chain · 3 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.
- Base2015-07-22+$490,792= $490,792
- Mod P000012015-09-21+$154,100= $644,892
- Mod P000022017-03-01-$134,967= $509,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$490,792 | $490,792 | IGF::OT::IGF CONTRACTOR STAFF SUPPORT FOR ONE YEAR BEGINNING SEP 14, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 21… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-21 | +$154,100 | $644,892 | IGF::OT::IGF ADD ONE STAFF TO SUPPORT FOR THE PERIOD BEGINNING SEP 21, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 2… |
| Mod P00002· LEGAL CONTRACT CANCELLATION | 2017-03-01 | −$134,967 | $509,925 | IGF::OT::IGF ADD ONE STAFF TO SUPPORT FOR THE PERIOD BEGINNING SEP 21, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 2… |
Related awards · 5
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 QMWAJ3PX6ZW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J3137 | 261-NETWORK CONTRACT OFFICE 21 · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $363,021 | FY2014 |
| VA26013J0063 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,248 | FY2013 |
| VA26013A0085 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
Other recipients under R707 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123F0483 | CAMEO CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $446,135 | FY2023 |
| 36C26120F0518 | CAMEO CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,998,029 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2550_3600_GS10F170AA_4732 · retrieved 2026-09-26.