Description
IGF::CT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT TASK ORDER IAW 4.804.
Base award description: IGF::CL::IGF SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES CLOSELY ASSOCIATED
First action · last action
2012-03-09 · 2018-01-30
Transactions
11
First transaction's obligation
$5,868,219
Base + all options value (sum of deltas)
$16,404,887
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA79811D0124
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 11 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.
- Base2012-03-09+$5,868,219= $5,868,219
- Mod P000012012-06-28+$0= $5,868,219
- Mod P000022013-01-23+$0= $5,868,219
- Mod P000032013-03-08+$4,193,998= $10,062,217
- Mod P000042014-03-06+$3,662,135= $13,724,352
- Mod P000052014-06-16+$157,419= $13,881,771
- Mod P000062015-03-04+$2,777,605= $16,659,376
- Mod P000072015-08-18-$149,301= $16,510,075
- Mod P000082016-03-11+$216,094= $16,726,168
- Mod P000092016-09-28-$856,493= $15,869,676
- Mod P000102018-01-30-$3,954,881= $11,914,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$5,868,219 | $5,868,219 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES CLOSELY ASSOCIATED |
| Mod P00001· CHANGE ORDER | 2012-06-28 | +$0 | $5,868,219 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES CLOSELY ASSOCIATED |
| Mod P00002· CHANGE ORDER | 2013-01-23 | +$0 | $5,868,219 | IGF::CL::IGFS MODIFICATION TO REVISE DELIVERABLES WITHIN THE SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES TASK ORD… |
| Mod P00003· EXERCISE AN OPTION | 2013-03-08 | +$4,193,998 | $10,062,217 | IGF::CT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 OF THE SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES TASK ORDER… |
| Mod P00004· EXERCISE AN OPTION | 2014-03-06 | +$3,662,135 | $13,724,352 | IGF::CT::IGF MODIFICATION TO EXERCISE OPTION YEAR 2 OF THE SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES TASK ORDER… |
| Mod P00005· CHANGE ORDER | 2014-06-16 | +$157,419 | $13,881,771 | IGF::CT::IGF MODIFICATION TO ADD ADDITOANL FUNDS TO CLARIFY WORK TO MBE COMPLETED AND ALLOW THE CONTRCOTR TO U… |
| Mod P00006· EXERCISE AN OPTION | 2015-03-04 | +$2,777,605 | $16,659,376 | IGF::CT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 FOR CLINS 3002, 3004B, AND 3009, UPDATE INVOICING INSTRU… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-18 | −$149,301 | $16,510,075 | IGF::CT::IGF MODIFICATION TO SUSPEND AND REDUCE CLIN 3004B FOR OPTION PERIOD 3 (MARCH 12, 2015 THROUGH MARCH 1… |
| Mod P00008· EXERCISE AN OPTION | 2016-03-11 | +$216,094 | $16,726,168 | IGF::CT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4 (MARCH 12, 2016 THROUGH SEPTEMBER 26, 2016). |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | −$856,493 | $15,869,676 | IGF::CT::IGF MODIFICATION TO DE-OBLIGATE FUNDS FOR THE BASE PERIOD OF PERFORMANCE. |
| Mod P00010· CLOSE OUT | 2018-01-30 | −$3,954,881 | $11,914,795 | IGF::CT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT TASK ORDER IAW 4.804. |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under R408 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0166 | BLUE WATER THINKING,LLC | SAC FREDERICK (36C10X) | $249,340 | FY2026 |
| 36C10X26N0134 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $59,090 | FY2026 |
| 36C10X26N0142 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $248,179 | FY2026 |
| 36C10X26N0130 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $324,880 | FY2026 |
| 36C10X26N0118 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $379,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0077_3600_VA79811D0124_3600 · retrieved 2026-09-26.