Description
MODIFICATION TO TASK ORDER WORK STATEMENT.
Base award description: IGF::OT::IGF: EPIDEMIOLOGY STUDY,MORBIDITY
Modification chain · 4 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.
- Base2013-09-30+$7,747,610= $7,747,610
- Mod P000022016-07-12+$0= $7,747,610
- Mod P000032017-11-07+$0= $7,747,610
- Mod P000042018-06-06+$0= $7,747,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$7,747,610 | $7,747,610 | IGF::OT::IGF: EPIDEMIOLOGY STUDY,MORBIDITY |
| Mod P00002· CHANGE ORDER | 2016-07-12 | +$0 | $7,747,610 | IGF::OT::IGF: EPIDEMIOLOGY STUDY,MORBIDITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-07 | +$0 | $7,747,610 | MODIFICATION TO ACKNOWLEDGE THE GSA NOVATION AGREEMENT DATED 9/29/2017 TO RECOGNIZE ABT ASSOCIATES INC. AS THE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-06 | +$0 | $7,747,610 | MODIFICATION TO TASK ORDER WORK STATEMENT. |
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 X1ZXL81Y8E18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917J0154 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $2,500 | FY2017 |
| VA11917D0036 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26117P2574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $510,161 | FY2017 |
| VA24115F2114 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $361,374 | FY2015 |
| VA26115F2872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $292,726 | FY2015 |
| VA77713F0483 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $437,594 | FY2013 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0464_3600_GS23F8107H_4730 · retrieved 2026-09-26.