Description
IGF::OT::IGF - SECURITY STANDARDS HARMONIZATION, STANDARDS DEVELOPMENT AND PARTICIPATION, TECHNICAL INTEGRATION METHODS, PILOT DEMONSTRATIONS. FAR 4.804 CLOSEOUT OF CONTRACT FILES - DE-OBLIGATION OF EXCESS TRAVEL FUNDS.
Base award description: IGF::OT::IGF - SECURITY STANDARDS HARMONIZATION, STANDARDS DEVELOPMENT AND PARTICIPATION, TECHNICAL INTEGRATION METHODS, PILOT DEMONSTRATIONS.
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.
- Base2013-03-27+$890,054= $890,054
- Mod P000012015-05-28-$1,571= $888,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$890,054 | $890,054 | IGF::OT::IGF - SECURITY STANDARDS HARMONIZATION, STANDARDS DEVELOPMENT AND PARTICIPATION, TECHNICAL INTEGRATIO… |
| Mod P00001· CLOSE OUT | 2015-05-28 | −$1,571 | $888,484 | IGF::OT::IGF - SECURITY STANDARDS HARMONIZATION, STANDARDS DEVELOPMENT AND PARTICIPATION, TECHNICAL INTEGRATIO… |
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 XGLVQ5LDS4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0195 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $4,477,587 | FY2023 |
| 36C10X23N0173 | SAC FREDERICK (36C10X) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,264,119 | FY2023 |
| 36C10X22D0027 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| VA70116F0112 | PCAC (36C776) · D308 · IT AND TELECOM- PROGRAMMING | $939,963 | FY2016 |
| VA70116J0070 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $640,900 | FY2016 |
| VA70114J0054 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,797,728 | FY2014 |
Other recipients under R425 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0071 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $612,660 | FY2014 |
| VA70113J0224 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,664,883 | FY2013 |
| VA70113F0194 | COOPER THOMAS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,084,060 | FY2013 |
| VA70113J0201 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $823,478 | FY2013 |
| VA70113J0148 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $388,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0051_3600_VA70111BP0051_3600 · retrieved 2026-09-26.