Description
PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
Base award description: IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES
Modification chain · 14 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.
- Base2014-12-04+$4,600,000= $4,600,000
- Mod P000012014-12-10+$0= $4,600,000
- Mod P000022014-12-17+$0= $4,600,000
- Mod P000032015-02-03+$0= $4,600,000
- Mod P000042015-03-18+$0= $4,600,000
- Mod P000052015-07-29+$0= $4,600,000
- Mod P000062015-10-23+$4,821,921= $9,421,921
- Mod P000072016-08-31+$4,821,921= $14,243,842
- Mod P000082016-09-07+$0= $14,243,842
- Mod P000092017-04-05-$2,831,072= $11,412,770
- Mod P000102017-10-24+$2,410,960= $13,823,730
- Mod P000112017-10-30+$0= $13,823,730
- Mod P000122018-06-29-$3,037,141= $10,786,588
- Mod P000132018-07-11+$97,164= $10,883,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$4,600,000 | $4,600,000 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$0 | $4,600,000 | IGF::CT::IGF PROCUREMENT POLICY SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-17 | +$0 | $4,600,000 | IGF::CT::IGF PROCUREMENT POLICY SUPPORT SERVICES. THIS MODIFICATION WAS ISSUED TO UPDATE THE PURCHASE ORDER N… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-02-03 | +$0 | $4,600,000 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. THIS MODIFICATION WAS ISSUED TO UPDATE THE INVOICING INSTRU… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$0 | $4,600,000 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. THIS MODIFICATION WAS ISSUED TO UPDATE THE INVOICING INSTRU… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-07-29 | +$0 | $4,600,000 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. THIS MODIFICATION WAS ISSUED TO UPDATE THE INVOICING INSTRU… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-10-23 | +$4,821,921 | $9,421,921 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION ISSUED OPTION YEAR 1. |
| Mod P00007· EXERCISE AN OPTION | 2016-08-31 | +$4,821,921 | $14,243,842 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION ISSUED OPTION YEAR 2. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | +$0 | $14,243,842 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION ISSUED IN SCOPE CHANGES. |
| Mod P00009· FUNDING ONLY ACTION | 2017-04-05 | −$2,831,072 | $11,412,770 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO DE-OBLIGATE UN-LIQUIDATED OBLIGATIONS. |
| Mod P00010· EXERCISE AN OPTION | 2017-10-24 | +$2,410,960 | $13,823,730 | PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO EXTEND SERVICES. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-10-30 | +$0 | $13,823,730 | PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO CORRECT IFCAP ORDER NUMBER. |
| Mod P00012· FUNDING ONLY ACTION | 2018-06-29 | −$3,037,141 | $10,786,588 | PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO DEOBLIGATE UNUSED FUNDS. |
| Mod P00013· FUNDING ONLY ACTION | 2018-07-11 | +$97,164 | $10,883,752 | PROCUREMENT POLICY SUPPORT SERVICES. MODIFICATION TO DEOBLIGATE UNUSED FUNDS. |
Related awards · 7
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 FEV7WTNRL9V8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79114F0521 | DEPT OF VETERANS AFFAIRS · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $1,304,253 | FY2014 |
| VA79113F0881 | DEPT OF VETERANS AFFAIRS · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $1,355,521 | FY2014 |
| VA101G17159 | ACQUISITION OPERATION SERVICE (049A3) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,781,547 | FY2011 |
Other recipients under R406 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79124F0049 | FOUR POINTS TECHNOLOGY, L.L.C. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,263,836 | FY2024 |
| 36C79118N0179 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $583,598 | FY2018 |
| VA79117J0005 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $581,823 | FY2017 |
| VA79114D0026 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115F0077_3600_GS00F0012Y_4732 · retrieved 2026-09-26.