Description
IGF::OT::IGF CPAC PMO 6 MONTH EXTENSION WHY NEW REQUIREMENT IS PROCURED.
Base award description: IGF::OT::IGF CPAC PMO SUPPORT
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.
- Base2013-06-04+$3,372,763= $3,372,763
- Mod P000012013-08-01+$85,646= $3,458,409
- Mod P000022014-01-30+$0= $3,458,409
- Mod P000032014-03-05+$24,000= $3,482,409
- Mod P000042014-06-03+$1,560,095= $5,042,505
- Mod P000052014-06-05-$26,335= $5,016,169
- Mod P000062014-06-10+$37,555= $5,053,725
- Mod P000072014-07-31+$451,522= $5,505,247
- Mod P000082015-06-04+$825,274= $6,330,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$3,372,763 | $3,372,763 | IGF::OT::IGF CPAC PMO SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | +$85,646 | $3,458,409 | IGF::OT::IGF CPAC PMO SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$0 | $3,458,409 | IGF::OT::IGF CPAC PMO SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-05 | +$24,000 | $3,482,409 | IGF::OT::IGF CPAC PMO SUPPORT ADDITIONAL TRAVEL |
| Mod P00004· EXERCISE AN OPTION | 2014-06-03 | +$1,560,095 | $5,042,505 | IGF::OT::IGF CPAC PMO SUPPORT ADDITIONAL TRAVEL |
| Mod P00005· EXERCISE AN OPTION | 2014-06-05 | −$26,335 | $5,016,169 | IGF::OT::IGF CPAC PMO OPTION PERIOD 1, INCORRECT AGGRED UPON AMOUNT IN CLIN STRUCTURE. |
| Mod P00006· CHANGE ORDER | 2014-06-10 | +$37,555 | $5,053,725 | IGF::OT::IGF CPAC PMO OPTION PERIOD 1, INCORRECT AGGRED UPON AMOUNT IN CLIN STRUCTURE. |
| Mod P00007· CHANGE ORDER | 2014-07-31 | +$451,522 | $5,505,247 | IGF::OT::IGF CPAC PMO OPTION PERIOD 1, INCORRECT AGGRED UPON AMOUNT IN CLIN STRUCTURE. |
| Mod P00008· CHANGE ORDER | 2015-06-04 | +$825,274 | $6,330,521 | IGF::OT::IGF CPAC PMO 6 MONTH EXTENSION WHY NEW REQUIREMENT IS PROCURED. |
Related awards · 6
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 DSLKLNHPHM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0154 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $912,001 | FY2013 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0163_3600_GS10F0467M_4730 · retrieved 2026-09-26.