Description
IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES THE PURPOSE OF MODIFICATION IS TO INSERT FAR 52.232-99, PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS
Base award description: IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES
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.
- Base2012-09-25+$4,426,280= $4,426,280
- Mod P000012012-10-19+$0= $4,426,280
- Mod P000032013-08-14+$0= $4,426,280
- Mod P000042014-08-01-$2,193,817= $2,232,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$4,426,280 | $4,426,280 | IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-19 | +$0 | $4,426,280 | IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES MODIFICATION: ADMINISTRATIVE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-08-14 | +$0 | $4,426,280 | IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES THE PURPOSE OF MODIFICATION IS TO INSERT FAR 52.232-99, PROV… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-01 | −$2,193,817 | $2,232,463 | IGF::CL::IGF VESO HUMAN RESOURCE SUPPORT SERVICES THE PURPOSE OF MODIFICATION IS TO INSERT FAR 52.232-99, PROV… |
Related awards · 10
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 EANSA1SCLJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $16,487 | FY2018 |
| VA119A17D0133 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA101V17F0942 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $10,340 | FY2017 |
| VA24817P5198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $11,369 | FY2017 |
| VA119A15F0199 | SAC - FREDERICK · U009 · EDUCATION/TRAINING- GENERAL | $14,997 | FY2015 |
| VA79812C0030 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $81,767 | FY2012 |
Other recipients under R431 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13J0225 | HOLLOWELL FOSTER & HERRING, P.C. | ACQUISITION SERVICE - FREDERICK | $440,982 | FY2013 |
| VA119A13J0227 | SIERRA TAHOE INVESTIGATIONS | ACQUISITION SERVICE - FREDERICK | $434,780 | FY2013 |
| VA119A13A0011 | HOLLOWELL FOSTER & HERRING, P.C. | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
| VA119A13A0013 | SIERRA TAHOE INVESTIGATIONS | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.