Description
EOC - IPT FACILITATOR SERVICE IGF::OT::IGF
Base award description: EOC - IPT FACILITATOR SERVICE
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.
- Base2012-06-12+$206,607= $206,607
- Mod P000012013-01-03+$99,970= $306,576
- Mod P000022013-05-03+$208,315= $514,892
- Mod P000032013-07-11+$96,683= $611,575
- Mod P000042014-01-14+$99,704= $711,279
- Mod P000052014-06-12+$48,905= $760,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$206,607 | $206,607 | EOC - IPT FACILITATOR SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-03 | +$99,970 | $306,576 | EOC - IPT FACILITATOR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-05-03 | +$208,315 | $514,892 | EOC - IPT FACILITATOR SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-11 | +$96,683 | $611,575 | EOC - IPT FACILITATOR SERVICE IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2014-01-14 | +$99,704 | $711,279 | EOC - IPT FACILITATOR SERVICE IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2014-06-12 | +$48,905 | $760,184 | EOC - IPT FACILITATOR SERVICE IGF::OT::IGF |
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0178_3600_GS35F0324S_4730 · retrieved 2026-09-26.