Description
IGF::CL::IGF THIS MODIFIACTION IS TO ADD ADDITIONAL FUNDS FOR CAMP LEJEUNE FAMILY MEMBER PROGRAM STARTUP NOTIFICATION LETTER.
Base award description: 3RD PARTY BULK MAILING CONTRACTOR FOR PC@HAC. THIS SERVICE PROVIDES MAILING TO BE MAILED TO VETERANS AND THEIR BENEFICIARIES
Modification chain · 9 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.
- Base2012-09-28+$400,000= $400,000
- Mod P000012013-05-10+$585,000= $985,000
- Mod P000022013-08-19+$200,000= $1,185,000
- Mod P000032013-11-29-$351,526= $833,474
- Mod P000042014-02-20+$19,163= $852,637
- Mod P000052014-02-20+$19,163= $871,800
- Mod P000062014-04-23+$235,264= $1,107,064
- Mod P000072014-07-30+$366,000= $1,473,064
- Mod P000082014-12-23+$68,300= $1,541,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$400,000 | $400,000 | 3RD PARTY BULK MAILING CONTRACTOR FOR PC@HAC. THIS SERVICE PROVIDES MAILING TO BE MAILED TO VETERANS AND THEIR… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-10 | +$585,000 | $985,000 | IGF::CL::IGF THIS MOD IS TO AWARD A TASK FROM CURRENT CONTRACT FOR 3RD PARTY BULK MAILING CONTRACTOR FOR PC@HA… |
| Mod P00002· EXERCISE AN OPTION | 2013-08-19 | +$200,000 | $1,185,000 | IGF::CL::IGF THIS IS A MOD TO EXERCISE OPTION YEAR (1). POP: 9/28/13 - 9/27/14 FOR 3RD PARTY BULK MAILING CONT… |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-29 | −$351,526 | $833,474 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO DECREASE PO# VA741C20051 FOR CLOSEOUT. THIS IS IN REFERENC… |
| Mod P00004· FUNDING ONLY ACTION | 2014-02-20 | +$19,163 | $852,637 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO INCREASE PO# VA741CC0016 FOR CLOSEOUT. THIS IS IN REFERENC… |
| Mod P00005· FUNDING ONLY ACTION | 2014-02-20 | +$19,163 | $871,800 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO INCREASE PO# VA741CC0016 FOR CLOSEOUT. THIS IS IN REFERENC… |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-23 | +$235,264 | $1,107,064 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO COMPLETE JOBS THAT WERE NOT DONE DURING BASE YEAR DO TO BA… |
| Mod P00007· EXERCISE AN OPTION | 2014-07-30 | +$366,000 | $1,473,064 | IGF::CL::IGF THIS MODIFIACTION IS TO EXERCISE OPTION YR (2) POP: 9/28/14 - 9/27/15 FOR CBOPC |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-12-23 | +$68,300 | $1,541,364 | IGF::CL::IGF THIS MODIFIACTION IS TO ADD ADDITIONAL FUNDS FOR CAMP LEJEUNE FAMILY MEMBER PROGRAM STARTUP NOTIF… |
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 CWVXTKM91XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,568 | FY2026 |
| 36C10X26N0138 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $512,989 | FY2026 |
| 36C26026P0620 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $54,000 | FY2026 |
| 36C25626A0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10D26P0059 | VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,125 | FY2026 |
| 36C24426N0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $104,730 | FY2026 |
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_VA74112F0368_3600_GS03F0106V_4730 · retrieved 2026-09-26.