Description
TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00009 OPTION YEAR 3 PURCHASE ORDER 701C70084 FOR PERIOD OF PERFORMANCE 9/28/17 TO 9/27/18. UNILATERAL MOD EXERCISING OPTION YR. 3 AND OBLIGATING FUNDS.
Base award description: TEMP CONTRACTING STAFF IGF::OT::IGF
Modification chain · 11 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.
- Base2014-09-16+$131,518= $131,518
- Mod P000012015-09-18+$65,966= $197,484
- Mod P000022015-09-24+$65,552= $263,037
- Mod P000032016-03-29+$1,802= $264,839
- Mod P000042016-03-29-$11,317= $253,522
- Mod P000052016-07-13+$1,251= $254,773
- Mod P000062016-09-12+$134,190= $388,964
- Mod P000072017-04-25-$12,867= $376,097
- Mod P000082017-08-29+$0= $376,097
- Mod P000092017-08-29+$132,559= $508,655
- Mod P000112018-11-21-$13,161= $495,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$131,518 | $131,518 | TEMP CONTRACTING STAFF IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-09-18 | +$65,966 | $197,484 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00001 FOR OPTION YEAR 1 |
| Mod P00002· CHANGE ORDER | 2015-09-24 | +$65,552 | $263,037 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00002 FOR OPTION YEAR 1 OPTIONAL CLIN |
| Mod P00003· CHANGE ORDER | 2016-03-29 | +$1,802 | $264,839 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00003 FOR FRINGE BENEFITS INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-29 | −$11,317 | $253,522 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00003 FOR FRINGE BENEFITS INCREASE |
| Mod P00005· CHANGE ORDER | 2016-07-13 | +$1,251 | $254,773 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00005 FOR FRINGE MBI BACKGROUND INVESTIGATION |
| Mod P00006· EXERCISE AN OPTION | 2016-09-12 | +$134,190 | $388,964 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00006 FOR OPTION YEAR 2 |
| Mod P00007· CLOSE OUT | 2017-04-25 | −$12,867 | $376,097 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00007 TO CLOSEOUT PURCHASE ORDER 701C50129 FOR PERIOD OF PERFORMANCE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-29 | +$0 | $376,097 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00008 OPTION YEAR 3 PURCHASE ORDER 701C70084 FOR PERIOD OF PERFORMANC… |
| Mod P00009· EXERCISE AN OPTION | 2017-08-29 | +$132,559 | $508,655 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00009 OPTION YEAR 3 PURCHASE ORDER 701C70084 FOR PERIOD OF PERFORMANC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-21 | −$13,161 | $495,494 | TEMP CONTRACTING STAFF IGF::OT::IGF MOD P00009 OPTION YEAR 3 PURCHASE ORDER 701C70084 FOR PERIOD OF PERFORMANC… |
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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,247 | FY2026 |
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0638 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,442 | FY2026 |
| 36C26326N0631 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $385,106 | FY2026 |
| 36C26326N0604 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $375,034 | FY2026 |
| 36C26326N0590 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,167,043 | FY2026 |
| 36C26326N0591 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $324,202 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1036_3600_GS07F5894R_4730 · retrieved 2026-09-26.