Description
CONTRACTING SUPPORT SERVICES
Base award description: IGF::OT::IGF CONTRACTING SUPPORT SERVICES
Modification chain · 10 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+$116,272= $116,272
- Mod P000012015-08-26+$0= $116,272
- Mod P000022015-08-31+$75,000= $191,272
- Mod P000032016-02-03-$39,107= $152,165
- Mod P000042016-08-23+$0= $152,165
- Mod P000052016-08-31+$75,000= $227,166
- Mod P000072017-08-30+$75,000= $302,166
- Mod P000062018-10-31-$11,661= $290,505
- Mod P000082018-10-31-$29,276= $261,229
- Mod P000092021-03-17-$5,661= $255,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$116,272 | $116,272 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00001· CHANGE ORDER | 2015-08-26 | +$0 | $116,272 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-08-31 | +$75,000 | $191,272 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-03 | −$39,107 | $152,165 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | +$0 | $152,165 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-08-31 | +$75,000 | $227,166 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-08-30 | +$75,000 | $302,166 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-31 | −$11,661 | $290,505 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-31 | −$29,276 | $261,229 | IGF::OT::IGF CONTRACTING SUPPORT SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | −$5,661 | $255,567 | CONTRACTING SUPPORT SERVICES |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0244 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $375,737 | FY2026 |
| 36C26325N0360 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $276,418 | FY2025 |
| 36C26325A0002 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26324N0500 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,942 | FY2024 |
| 36C26324N0501 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,874 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1349_3600_GS02F167AA_4732 · retrieved 2026-09-26.