Description
IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER (28) TO ASSIST WITH THE T21 INITIATIVE TO CATALYZE AND SUSTAIAN CULTURAL TRANSFORMATION IN HEALTH CARE. MODIFICATION 7 TO CLOSE OUT TASK ORDER AND DE-OBLIGATE UNUSED FUNDS
Base award description: IGF::CT::IGF CRITICAL FUNCTION - INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER (28) TO ASSIST WITH THE T21 INITIATIVE TO CATALYZE AND SUSTAIAN CULTURAL TRANSFORMATION IN HEALTH CARE. THIS TASK ORDER WILL ASSIST IN PROMOTING VA'S PATIENT-CENTERED HEALTH CARE SYSTEM. TASK AREAS INCLUDE ANALYSIS, OUTREACH AND MEDIA DEVELOPMENT.
Modification chain · 8 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.
- Base2012-08-29+$719,079= $719,079
- Mod P000012013-08-07+$88,310= $807,388
- Mod P000022013-08-14+$653,881= $1,461,269
- Mod P000032013-09-04+$129,520= $1,590,789
- Mod P000042014-07-21+$799,852= $2,390,642
- Mod P000052014-12-04-$50= $2,390,592
- Mod P000062015-09-03+$226,722= $2,617,313
- Mod P000072016-06-10-$10,459= $2,606,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$719,079 | $719,079 | IGF::CT::IGF CRITICAL FUNCTION - INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$88,310 | $807,388 | CRITICAL FUNCTION - INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELI… |
| Mod P00002· EXERCISE AN OPTION | 2013-08-14 | +$653,881 | $1,461,269 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-04 | +$129,520 | $1,590,789 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-21 | +$799,852 | $2,390,642 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-04 | −$50 | $2,390,592 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | +$226,722 | $2,617,313 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
| Mod P00007· CLOSE OUT | 2016-06-10 | −$10,459 | $2,606,854 | IGF::CT::IGF INTERGOVERNMENTAL AFFAIRS (IGA) STRATEGIC OUTREACH SUPPORT SERVICES (SOSS) INDEFINITE-DELIVERY IN… |
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 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 R701 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0016 | POWELL STRATEGIES, LLC | SAC FREDERICK (36C10X) | $6,116,152 | FY2026 |
| 36C10X26A0001 | POWELL STRATEGIES, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25P0059 | ARGENT ARC LLC | SAC FREDERICK (36C10X) | $6,485,161 | FY2025 |
| 36C10X25P0036 | ARGENT ARC LLC | SAC FREDERICK (36C10X) | $4,000,000 | FY2025 |
| 36C10X23P0088 | THE ADVERTISING COUNCIL INC | SAC FREDERICK (36C10X) | $6,358,176 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0197_3600_VA79810D0103_3600 · retrieved 2026-09-26.