Description
IGF::OT::IGF CLARIFIES FUNDING UNDER EACH PREVIOUS MODIFICATION. NOT CHANGES TO TERMS AND CONDITIONS.
Base award description: CURRICULUM DEVELOPMENT
Modification chain · 6 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.
- Base2012-11-30+$1,314,605= $1,314,605
- Mod P000012013-05-02+$1,314,605= $2,629,210
- Mod P000022013-05-24+$218,678= $2,847,888
- Mod P000032013-08-28+$5,000= $2,852,888
- Mod P000042013-08-29+$0= $2,852,888
- Mod P000052016-01-21-$299,342= $2,553,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$1,314,605 | $1,314,605 | CURRICULUM DEVELOPMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-05-02 | +$1,314,605 | $2,629,210 | IGF::OT::IGF EXTENDS THE SERVICES ON THE TASK ORDER FOR SIX MONTHS. CURRICULUM DEVELOPMENT AND GRAPHIC ARTIST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-24 | +$218,678 | $2,847,888 | IGF::OT::IGF ADDS THREE ADDITIONAL CURRICULUM DEVELOPERS. CURRICULUM DEVELOPMENT AND GRAPHIC ARTIST SUPPORT T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-28 | +$5,000 | $2,852,888 | IGF::OT::IGF ADD LINE ITEM FOR TRAVEL. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-08-29 | +$0 | $2,852,888 | IGF::OT::IGF CLARIFIES FUNDING UNDER EACH PREVIOUS MODIFICATION. NOT CHANGES TO TERMS AND CONDITIONS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-21 | −$299,342 | $2,553,547 | IGF::OT::IGF CLARIFIES FUNDING UNDER EACH PREVIOUS MODIFICATION. NOT CHANGES TO TERMS AND CONDITIONS. |
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 RHU5B1WNJMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116J0207 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,136,680 | FY2016 |
| VA11814F0002 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,919,555 | FY2014 |
| VA79114F0583 | DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $869,122 | FY2014 |
| VA79114J0156 | DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,234,291 | FY2014 |
| VA79113J0896 | DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $860,333 | FY2013 |
| VA119A13J0187 | ACQUISITION SERVICE - FREDERICK · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $412,187 | FY2013 |
Other recipients under U008 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0423 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $885,000 | FY2016 |
| VA79116A0002 | KILDA GROUP, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116A0001 | KILDA GROUP, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79115J1081 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $645,170 | FY2015 |
| VA79115J0991 | ATLANTIC MANAGEMENT CENTER, INC. | DEPT OF VETERANS AFFAIRS | $204,234 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113J0186_3600_GS02F0183X_4732 · retrieved 2026-09-26.