Description
MODIFICATION TO ADD FUNDS FOR SHIPPING IGF::OT::IGF FUNDING FOR THE CAPS ACCOUNT FOR DTP
Base award description: IGF::OT::IGF FUNDING FOR THE CAPS ACCOUNT FOR DTP
Modification chain · 2 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.
- Base2015-03-09+$1,000,000= $1,000,000
- Mod P000022017-03-23+$1,500,000= $2,500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-09 | +$1,000,000 | $1,000,000 | IGF::OT::IGF FUNDING FOR THE CAPS ACCOUNT FOR DTP |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-23 | +$1,500,000 | $2,500,000 | MODIFICATION TO ADD FUNDS FOR SHIPPING IGF::OT::IGF FUNDING FOR THE CAPS ACCOUNT FOR DTP |
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 CFMFZA4NGQQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0175 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $45,440 | FY2019 |
| 36C10E18P0085 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $20,440 | FY2018 |
| VA101V17P0985 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,840 | FY2017 |
| VA24415C0283 | 244-NETWORK CONTRACT OFFICE 4 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $26,000 | FY2015 |
| VA24415C0092 | 244-NETWORK CONTRACT OFFICE 4 · 7690 · MISCELLANEOUS PRINTED MATTER | $100,000 | FY2015 |
| VA24415P0136 | 642-PHILADELPHIA · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $8,000 | FY2015 |
Other recipients under R604 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0037 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $10,722,579 | FY2026 |
| 36C77026N0017 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $11,021,939 | FY2026 |
| 36C77026N0016 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $2,370,606 | FY2026 |
| 36C77026N0015 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $10,218,384 | FY2026 |
| 36C77026N0013 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $12,809,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.