Description
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION DEOBLIGATE UNEXPENDED FUNDS AND CLOSEOUT THIS TASK ORDER.
Base award description: IGF::CT::IGF ALL EMPLOYEE SAFETY PERCEPTION SURVEY
Modification chain · 9 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.
- Base2012-07-24+$580,067= $580,067
- Mod P000012013-06-18+$0= $580,067
- Mod P000022013-06-21+$450,571= $1,030,638
- Mod P000032013-08-21+$0= $1,030,638
- Mod P000042013-11-26-$12,924= $1,017,714
- Mod P000052014-06-03-$359,489= $658,225
- Mod P000062014-07-17+$580,068= $1,238,293
- Mod P000072017-01-20-$15,544= $1,222,749
- Mod P000082017-02-03-$10,337= $1,212,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$580,067 | $580,067 | IGF::CT::IGF ALL EMPLOYEE SAFETY PERCEPTION SURVEY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | +$0 | $580,067 | IGF::CT::IGF MODIFICATION TO THE SAFETY PERCEPTION SURVEY TO APPOINT A NEW CONTRACTING OFFICER'S REPRESENTATIV… |
| Mod P00002· EXERCISE AN OPTION | 2013-06-21 | +$450,571 | $1,030,638 | IGF::CT::IGF MODIFICATION TO THE SAFETY PERCEPTION SURVEY TO EXERCISE OPTION YEAR 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-08-21 | +$0 | $1,030,638 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INSERT FAR CLAUSE DEVIATION, FAR 52.232-99; PROVIDING ACC… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-26 | −$12,924 | $1,017,714 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INSERT FAR CLAUSE DEVIATION, FAR 52.232-99; PROVIDING ACC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-03 | −$359,489 | $658,225 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE TASK 6 FOR OPTION PERIOD 1. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$580,068 | $1,238,293 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO (JULY 26, 2014 - JULY 25, 2015… |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-20 | −$15,544 | $1,222,749 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION DEOBLIGATE UNEXPENDED FUNDS |
| Mod P00008· CLOSE OUT | 2017-02-03 | −$10,337 | $1,212,411 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION DEOBLIGATE UNEXPENDED FUNDS AND CLOSEOUT THIS 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 E9BGHP851HS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F1148 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,920 | FY2018 |
| VA77713F0202 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2013 |
| VA77713F0165 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $28,513 | FY2013 |
| VA77713F0072 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $68,426 | FY2013 |
| VA777C00389 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $36,051 | FY2010 |
| VA777C07174 | EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING | $31,898 | FY2010 |
Other recipients under R422 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0194 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $3,771,331 | FY2024 |
| 36C10X22F0053 | GARTNER, INC. | SAC FREDERICK (36C10X) | $300,000 | FY2022 |
| 36C10X21P0102 | IPSOS PUBLIC AFFAIRS, LLC | SAC FREDERICK (36C10X) | $548,686 | FY2021 |
| 36C10X21P0047 | WP CIOFFI ENGINEERING MANAGEMENT, INC. | SAC FREDERICK (36C10X) | $274,706 | FY2021 |
| 36C10X19N0117 | THE DISTRICT COMMUNICATIONS GROUP LLC | SAC FREDERICK (36C10X) | $555,195 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0190_3600_GS02F0063R_4730 · retrieved 2026-09-26.