Description
CONTRACTING SUPPORT PERSONNEL FOR NCO 21
Base award description: IGF::OT::IGF CONTRACTING SUPPORT PERSONNEL FOR NCO 21
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.
- Base2017-09-19+$345,582= $345,582
- Mod P000012018-05-07+$55,862= $401,444
- Mod P000022018-09-06+$0= $401,444
- Mod P000032019-07-29-$38,867= $362,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$345,582 | $345,582 | IGF::OT::IGF CONTRACTING SUPPORT PERSONNEL FOR NCO 21 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-07 | +$55,862 | $401,444 | IGF::OT::IGF CONTRACTING SUPPORT PERSONNEL FOR NCO 21 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | +$0 | $401,444 | IGF::OT::IGF CONTRACTING SUPPORT PERSONNEL FOR NCO 21 |
| Mod P00003· CLOSE OUT | 2019-07-29 | −$38,867 | $362,577 | CONTRACTING SUPPORT PERSONNEL FOR NCO 21 |
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 NZBWMB2NRAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0006 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $350,000 | FY2019 |
| 36C10G18N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $306,295 | FY2018 |
| 36C10X18F0023 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $638,541 | FY2018 |
| VA25817J0375 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $221,372 | FY2017 |
| VA26117J2339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $169,769 | FY2017 |
| VA119A17J0041 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $587,222 | FY2017 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1019 | WESTAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $464,693 | FY2026 |
| 36C26126P0818 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $295,000 | FY2026 |
| 36C26126P0827 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,363 | FY2026 |
| 36C26126P0476 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,260 | FY2026 |
| 36C26126P0443 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J2720_3600_VA26013A0083_3600 · retrieved 2026-09-26.