Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE TASK ORDER
Base award description: IGF::OT::IGFSTUDY
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+$1,969,538= $1,969,538
- Mod P000012015-12-16+$0= $1,969,538
- Mod P000022017-09-27-$281,433= $1,688,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$1,969,538 | $1,969,538 | IGF::OT::IGFSTUDY |
| Mod P00001· CHANGE ORDER | 2015-12-16 | +$0 | $1,969,538 | IGF::OT::IGFSTUDY |
| Mod P00002· CLOSE OUT | 2017-09-27 | −$281,433 | $1,688,105 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE TASK ORDER |
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 PKFJZHG2MLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0025 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24526N0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $2,586,167 | FY2026 |
| 36C24525N0946 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $3,791,437 | FY2025 |
| 36C24525N0832 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $2,617,405 | FY2025 |
| 36C24524C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $74,997 | FY2024 |
| 36C24524C0125 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $288,321 | FY2024 |
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_VA77714A010_3600_VA241P2024_3600 · retrieved 2026-09-26.