Description
IGF::OT::IGF - REMOVAL OF UNDELIVERED FUNDING FROM TASK ORDER. ORDER IS COMPLETE.
Base award description: IGF::OT::IGF BLANKET PURCHASE AGREEMENT TASK ORDER FOR TECHNOLOGY SUPPORT SERVICES.
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.
- Base2016-07-18+$641,799= $641,799
- Mod P000012017-07-07-$899= $640,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-18 | +$641,799 | $641,799 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT TASK ORDER FOR TECHNOLOGY SUPPORT SERVICES. |
| Mod P00001· CLOSE OUT | 2017-07-07 | −$899 | $640,900 | IGF::OT::IGF - REMOVAL OF UNDELIVERED FUNDING FROM TASK ORDER. ORDER IS COMPLETE. |
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 |
| VA70114J0054 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,797,728 | FY2014 |
| VA70113J0143 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $630,587 | FY2013 |
Other recipients under R499 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0006 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $2,591,939 | FY2026 |
| 36C77626N0061 | PNT DATA CORP | PCAC (36C776) | $2,328,345 | FY2026 |
| 36C77625C0144 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2025 |
| 36C77625N1001 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $204,277 | FY2025 |
| 36C77625P0061 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,849 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0070_3600_VA70111BP0051_3600 · retrieved 2026-09-26.