Description
IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: 6 MONTH EXTENSION MARCH 31 2018 THRU SEPTEMBER 30, 2018
Base award description: IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC
Modification chain · 13 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.
- Base2013-03-26+$300,086= $300,086
- Mod P000012014-03-31+$300,086= $600,171
- Mod P000022014-06-16+$31,924= $632,095
- Mod P000032014-10-01+$178,774= $810,870
- Mod P000042014-12-18+$0= $810,870
- Mod P000052015-03-30+$169,961= $980,831
- Mod P000062015-10-01+$172,771= $1,153,602
- Mod P000072016-02-24+$181,199= $1,334,800
- Mod P000082016-06-24-$139= $1,334,662
- Mod P000092016-06-28-$8,620= $1,326,042
- Mod P000102016-09-14+$174,792= $1,500,834
- Mod P000112017-04-04+$379,059= $1,879,893
- Mod P000122018-03-15+$189,530= $2,069,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$300,086 | $300,086 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC |
| Mod P00001· EXERCISE AN OPTION | 2014-03-31 | +$300,086 | $600,171 | IGF::OT::IGF IT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2014-06-16 | +$31,924 | $632,095 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: CONTRACT MODIFICATION TO INCREASE DISCIPLINES' HOURS TO 2080 ANNU… |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$178,774 | $810,870 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: CONTRACT MODIFICATION TO FUND REMAINING MONTHS OF OPTION YEAR 1,… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $810,870 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: CONTRACT MODIFICATION IDENTIFYING 12/26 AS FEDERAL DAY OFF. |
| Mod P00005· EXERCISE AN OPTION | 2015-03-30 | +$169,961 | $980,831 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: EXERCISING OPTION YEAR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$172,771 | $1,153,602 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: ADD FUNDING TO FOR REMAINING 6 MONTHS OF OPTION YEAR 2. |
| Mod P00007· EXERCISE AN OPTION | 2016-02-24 | +$181,199 | $1,334,800 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: ADD FUNDING TO FOR REMAINING 6 MONTHS OF OPTION YEAR 3. |
| Mod P00008· FUNDING ONLY ACTION | 2016-06-24 | −$139 | $1,334,662 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: REDUCE TOTAL HOURS AND CHANGE RATED TO OY3 NEGOTIATED RATES. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | −$8,620 | $1,326,042 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: REDUCE TOTAL HOURS FOR THE DATABASE ADMINISTRATOR AND INCREASE HO… |
| Mod P00010· FUNDING ONLY ACTION | 2016-09-14 | +$174,792 | $1,500,834 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: FUNDING REMAINING MONTHS OF OPTION PERIOD. |
| Mod P00011· EXERCISE AN OPTION | 2017-04-04 | +$379,059 | $1,879,893 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: EXERCISE FINAL OPTION PERIOD MARCH 31, 2017 - MARCH 30, 2018 |
| Mod P00012· EXERCISE AN OPTION | 2018-03-15 | +$189,530 | $2,069,423 | IGF::OT::IGF IT SUPPORT SERVICE FOR VA NAC: 6 MONTH EXTENSION MARCH 31 2018 THRU SEPTEMBER 30, 2018 |
Related awards · 9
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 XVE2FA8DRTL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719F0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $256,594 | FY2019 |
| 36S79719F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,634 | FY2019 |
| 36S79718F0050 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,074 | FY2018 |
| VA797T13F0017 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $37,920 | FY2012 |
| VA797T12F0001 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $537,870 | FY2011 |
| VA797BPAT100001 | DEPT OF VETERANS AFFAIRS · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,162,716 | FY2010 |
Other recipients under R499 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721P0009 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $21,030 | FY2021 |
| 36S79720F0010 | PATHFINDER CONSULTANTS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $180,000 | FY2020 |
| 36S79719P0044 | TOTAL TECHNOLOGY SOLUTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,243,687 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13F0046_3600_GS35F0224R_4730 · retrieved 2026-09-26.