Description
ADD ADDITIONAL QUANTITIES TO CURRENT ORDER FOR VADOD CLINICAL DATA QUALITY ASSURANCE SUPPORT SERVICES - OPTION YEAR 1 OF 1
Base award description: IGF::OT::IGF
Modification chain · 4 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.
- Base2017-09-27+$741,743= $741,743
- Mod P000012018-08-27+$742,103= $1,483,846
- Mod P000022018-09-26+$449,782= $1,933,628
- Mod P000032019-09-27+$595,943= $2,529,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$741,743 | $741,743 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-08-27 | +$742,103 | $1,483,846 | IGF::OT::IGF - VADOD CLINICAL DATA QUALITY ASSURANCE SUPPORT SERVICES - OPTION YEAR 1 OF 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$449,782 | $1,933,628 | IGF::OT::IGF - ADD ADDITIONAL QUANTITIES TO CURRENT ORDER FOR VADOD CLINICAL DATA QUALITY ASSURANCE SUPPORT SE… |
| Mod P00003· EXERCISE AN OPTION | 2019-09-27 | +$595,943 | $2,529,571 | ADD ADDITIONAL QUANTITIES TO CURRENT ORDER FOR VADOD CLINICAL DATA QUALITY ASSURANCE SUPPORT SERVICES - OPTION… |
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 EZ5GN68ZNDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0726 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,498,280 | FY2023 |
| 36C10D23F0012 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,341,677 | FY2023 |
| 36C24522N0641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,499,974 | FY2022 |
| 36C24521N0518 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,476,093 | FY2021 |
| 36C10X21N0097 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,714,616 | FY2021 |
| 36C10X21N0045 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,749,222 | FY2021 |
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_VA70117P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.