Description
IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTABLISHED ACCESS AND CLINIC ADMINISTRATION PROGRAM.
Modification chain · 7 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.
- Base2014-09-17+$1,151,654= $1,151,654
- Mod P000012014-12-12+$0= $1,151,654
- Mod P000022015-04-28+$99,534= $1,251,188
- Mod P000032015-06-09+$0= $1,251,188
- Mod P000042015-08-05+$1,285,786= $2,536,974
- Mod P000052015-11-24+$0= $2,536,974
- Mod P000062016-10-19-$7,466= $2,529,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$1,151,654 | $1,151,654 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-12 | +$0 | $1,151,654 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00002· CHANGE ORDER | 2015-04-28 | +$99,534 | $1,251,188 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-06-09 | +$0 | $1,251,188 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00004· EXERCISE AN OPTION | 2015-08-05 | +$1,285,786 | $2,536,974 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | +$0 | $2,536,974 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
| Mod P00006· CLOSE OUT | 2016-10-19 | −$7,466 | $2,529,508 | IGF::OT::IGF THE CONTRACTOR WILL BE PROVIDING PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO THE RECENTLY ESTAB… |
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 E3HENZDGJQ85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,585,953 | FY2020 |
| 36C10X20P0057 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $328,952 | FY2020 |
| VA11817F2305 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,361,503 | FY2017 |
| VA25916F4950 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,579,145 | FY2016 |
| VA119A16C0064 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,234,338 | FY2016 |
| VA74115F0264 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $368,938 | FY2015 |
Other recipients under R410 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624N1002 | INNOVET HEALTH LLC | PCAC (36C776) | $685,646 | FY2024 |
| 36C77623P0119 | VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC | PCAC (36C776) | $823,912 | FY2023 |
| 36C77623F0025 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,393,557 | FY2023 |
| 36C77622P0189 | ARTEMIS ARC LLC | PCAC (36C776) | $6,591,700 | FY2022 |
| 36C77622F0027 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,858,076 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.