Description
SHEP TASK ORDER 2 CONSULTANT SERVICES
Base award description: IGF::OT::IGF SHEP TASK ORDER 2 CONSULTANT SERVICES
Modification chain · 5 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.
- Base2017-09-26+$2,264,327= $2,264,327
- Mod P000012017-12-01+$0= $2,264,327
- Mod P000022018-02-14+$0= $2,264,327
- Mod P000032018-11-15+$0= $2,264,327
- Mod P000042019-11-05-$6,665= $2,257,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$2,264,327 | $2,264,327 | IGF::OT::IGF SHEP TASK ORDER 2 CONSULTANT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-01 | +$0 | $2,264,327 | IGF::OT::IGF SHEP TASK ORDER 2 CONSULTANT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-14 | +$0 | $2,264,327 | IGF::OT::IGF SHEP TASK ORDER 2 CONSULTANT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$0 | $2,264,327 | IGF::OT::IGF SHEP TASK ORDER 2 CONSULTANT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-11-05 | −$6,665 | $2,257,662 | SHEP TASK ORDER 2 CONSULTANT SERVICES |
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 G3HKA2SVBNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0044 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,051,476 | FY2026 |
| 36C24E25N0256 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $255,922 | FY2025 |
| 36C24125P0818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $249,979 | FY2025 |
| 36C24E25N0200 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,725,801 | FY2025 |
| 36C24E24N0272 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $343,356 | FY2024 |
| 36C24E24D0035 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
Other recipients under R422 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0008 | ADVANCED SURVEY DESIGN, LLC | PCAC (36C776) | $68,996 | FY2026 |
| 36C77625N0634 | DIX-GRA, INC. | PCAC (36C776) | $11,457,028 | FY2025 |
| 36C77624N0463 | DIX-GRA, INC. | PCAC (36C776) | $10,810,369 | FY2024 |
| 36C77623P0151 | KLAS ENTERPRISES LLC | PCAC (36C776) | $349,708 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0201_3600_VA70117D0021_3600 · retrieved 2026-09-26.