Description
IGF::OT::IGF STRATEGIC EXECUTION AND TACTICAL INTEGRATION
Modification chain · 3 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.
- Base2014-09-29+$789,984= $789,984
- Mod P000012015-07-31+$140,506= $930,490
- Mod P000022015-09-24+$465,245= $1,395,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$789,984 | $789,984 | IGF::OT::IGF STRATEGIC EXECUTION AND TACTICAL INTEGRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$140,506 | $930,490 | IGF::OT::IGF STRATEGIC EXECUTION AND TACTICAL INTEGRATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$465,245 | $1,395,735 | IGF::OT::IGF STRATEGIC EXECUTION AND TACTICAL INTEGRATION |
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 E3HENZDGJQ85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,585,953 | FY2020 |
| 36C10X20P0057 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $328,952 | FY2020 |
| VA11817F2305 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,361,503 | FY2017 |
| VA25916F4950 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,579,145 | FY2016 |
| VA119A16C0064 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,234,338 | FY2016 |
| VA74115F0264 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $368,938 | FY2015 |
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 |
| 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 |
| VA79114J0046 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $301,988 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0286_3600_HHSN316201200061W_7529 · retrieved 2026-09-26.