Description
IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE
Modification chain · 6 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.
- Base2015-09-28+$462,038= $462,038
- Mod P000012016-03-03+$0= $462,038
- Mod P000022016-09-27+$473,331= $935,369
- Mod P000032016-10-27+$0= $935,369
- Mod P000042017-02-13-$48,963= $886,406
- Mod P000052018-02-28-$127,943= $758,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$462,038 | $462,038 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-03 | +$0 | $462,038 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2016-09-27 | +$473,331 | $935,369 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-27 | +$0 | $935,369 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | −$48,963 | $886,406 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | −$127,943 | $758,463 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES, CHECKLIST FOR NATIONAL ACTIVATIONS OFFICE |
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 HLTMVS2JZBS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $100,000 | FY2024 |
| 36C24124N0950 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $350,000 | FY2024 |
| 36C24123N0791 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $480,154 | FY2023 |
| 36C24123N0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $24,066 | FY2023 |
| 36C24122N0942 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $466,577 | FY2022 |
| 36C24122N0385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $29,982 | FY2022 |
Other recipients under B550 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77717F0149 | CITADEL FEDERAL SOLUTIONS LLC | PCAC (36C776) | $412,960 | FY2017 |
| VA70115J0128 | SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | PCAC (36C776) | $45,678 | FY2015 |
| VA70115J0126 | PURDUE UNIVERSITY | PCAC (36C776) | $529,471 | FY2015 |
| VA70115J0131 | WAYNE STATE UNIVERSITY | PCAC (36C776) | $315,746 | FY2015 |
| VA70115J0132 | WAYNE STATE UNIVERSITY | PCAC (36C776) | $202,693 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0130_3600_VA240C14D0004_3600 · retrieved 2026-09-26.