Description
IGF::OT::IGF MODIFICATION TO REVISE HOURLY RATE WITHIN THE CONTRACT. VA NATIONAL CAPITAL REGIONAL BENEFIT OFFICE - VR&E DIVISION - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT UNDER THE VA CH. 31 VR&E PROGRAM. 1 VETERAN POSITION UNDER THIS CONTRACT.
Base award description: IGF::OT::IGF VA NATIONAL CAPITAL REGIONAL BENEFIT OFFICE - VR&E DIVISION - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT UNDER THE VA CH. 31 VR&E PROGRAM. 1 VETERAN POSITION UNDER THIS CONTRACT.
Modification chain · 2 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.
- Base2013-05-21+$7,192= $7,192
- Mod P000012014-01-21+$2,184= $9,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$7,192 | $7,192 | IGF::OT::IGF VA NATIONAL CAPITAL REGIONAL BENEFIT OFFICE - VR&E DIVISION - SPECIAL EMPLOYER INCENTIVE (SEI) C… |
| Mod P00001· CHANGE ORDER | 2014-01-21 | +$2,184 | $9,376 | IGF::OT::IGF MODIFICATION TO REVISE HOURLY RATE WITHIN THE CONTRACT. VA NATIONAL CAPITAL REGIONAL BENEFIT OF… |
Related awards · 10
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 P7D8XEUPX1Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1309 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,270 | FY2015 |
| VA101V15P0451 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,666 | FY2015 |
| VA101V14C0094 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2014 |
| VA37213C0007 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,002 | FY2013 |
| V6958R1182 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
Other recipients under U006 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2859 | TECHNOLOGY LEARNING GROUP, INC. | VBA FIELD CONTRACTING | $6,736 | FY2016 |
| VA101V15P1634 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15P1632 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15F1501 | DELL MARKETING L.P. | VBA FIELD CONTRACTING | $4,781 | FY2015 |
| VA101V15P1310 | SERVICESOURCE INC | VBA FIELD CONTRACTING | $10,535 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37213C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.