Description
IGF::CT::IGF CENTRALIZED JRULES SERVICES MODIFICATION TO DECREASE CONTRACT BASE YEAR FOR CLOSEOUT
Base award description: IGF::CT::IGF CENTRALIZED JRULES SERVICES NEEDED FOR PC@HAC
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.
- Base2014-09-30+$745,786= $745,786
- Mod P000012015-08-07+$771,605= $1,517,391
- Mod P000022016-09-26+$269,693= $1,787,084
- Mod P000032016-12-02-$1,828= $1,785,256
- Mod P000042017-09-25-$8,000= $1,777,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$745,786 | $745,786 | IGF::CT::IGF CENTRALIZED JRULES SERVICES NEEDED FOR PC@HAC |
| Mod P00001· EXERCISE AN OPTION | 2015-08-07 | +$771,605 | $1,517,391 | IGF::CT::IGF CENTRALIZED JRULES SERVICES MODIFICATION TO EXERCISE OPTION YEAR 1 POP: 9/30/15 - 9/29/16 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2016-09-26 | +$269,693 | $1,787,084 | IGF::CT::IGF CENTRALIZED JRULES SERVICES MODIFICATION TO EXTEND CONTRACT 6 MONTHS 9/30/16 - 3/29/17 |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-02 | −$1,828 | $1,785,256 | IGF::CT::IGF CENTRALIZED JRULES SERVICES MODIFICATION TO DECREASE CONTRACT BASE YEAR FOR CLOSEOUT |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-25 | −$8,000 | $1,777,256 | IGF::CT::IGF CENTRALIZED JRULES SERVICES MODIFICATION TO DECREASE CONTRACT BASE YEAR FOR CLOSEOUT |
Related awards · 7
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 K22WGLWY6ZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0296 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,033,257 | FY2014 |
| VA77713F0468 | EMPLOYEE EDUCATION SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,625,192 | FY2013 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0018_3600_GS35F0636Y_4732 · retrieved 2026-09-26.