Description
MODIFICATION IS FOR DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. IGF::OT::IGF
Base award description: IGF::OT::IGF UNDER THE REQUIREMENTS OF THIS TASK, THE VENDOR SHALL PROVIDE INTERNAL AND EXTERNAL COMMUNICATIONS SUPPORT THAT PROVIDES CLEAR, ACCURATE AND CONSISTENT COMMUNICATION OF VBA THEMES AND MESSAGES TO ADVANCE THE IMPLEMENTATION OF TRANSFORMATION, PROMOTE VBA S SIX BUSINESS LINES AND SUPPORT THE MISSION AND GOALS OF OCC, VBA AND VA CENTRAL OFFICE (VACO).
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.
- Base2012-09-20+$1,999,379= $1,999,379
- Mod P000012013-09-19+$349,992= $2,349,371
- Mod P000022013-10-18+$0= $2,349,371
- Mod P000032014-08-22-$160,697= $2,188,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$1,999,379 | $1,999,379 | IGF::OT::IGF UNDER THE REQUIREMENTS OF THIS TASK, THE VENDOR SHALL PROVIDE INTERNAL AND EXTERNAL COMMUNICATION… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-19 | +$349,992 | $2,349,371 | INTERNAL AND EXTERNAL COMMUNICATIONS SUPPORT TO ADVANCE THE IMPLEMENTATION OF TRANSFORMATION, PROMOTE VBA'S SI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-18 | +$0 | $2,349,371 | INTERNAL AND EXTERNAL COMMUNICATIONS SUPPORT TO ADVANCE THE IMPLEMENTATION OF TRANSFORMATION, PROMOTE VBA'S SI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | −$160,697 | $2,188,675 | MODIFICATION IS FOR DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. IGF::OT::IGF |
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 NWLHEGXQRJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0021 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $79,275,897 | FY2023 |
| 36C10X21F0097 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,052,730 | FY2021 |
| VA119A16J0323 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $75,152,950 | FY2016 |
| VA24416P2835 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,368 | FY2016 |
| VA119A15J0252 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $515,626 | FY2015 |
| VA119A14J0402 | SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $104,356 | FY2014 |
Other recipients under R708 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812C0028 | THE DISTRICT COMMUNICATIONS GROUP LLC | ACQUISITION SERVICE - FREDERICK | $350,000 | FY2012 |
| VA79810F0869 | HALFAKER AND ASSOCIATES, LLC | ACQUISITION SERVICE - FREDERICK | $9,960 | FY2010 |
| VA798100002 | AMBIT GROUP LLC | ACQUISITION SERVICE - FREDERICK | $312,296 | FY2010 |
| VA798M0054 | AMBIT GROUP LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0248_3600_GS23F0168L_4730 · retrieved 2026-09-26.