Description
IGF::CL::IGF PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. REVISE QUANITITIES AND RATES IN CONTRACT YEAR 2 PRICE/COST SCHEDULE. CLOSEOUT
Base award description: PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. UPDATE AND REVISE STATEMENT OF WORK (COTR TO COR) ADD ADDITIONAL TRAVEL LANGUAGE AND TRAVEL FUNDING FOR THE VETERANS SMALL BUSINESS EXPO IN DETROIT, JUNE 2012.
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.
- Base2012-08-03+$802,653= $802,653
- Mod P000012012-08-21+$6= $802,659
- Mod P000022012-10-04-$525= $802,134
- Mod P000032016-02-05+$0= $802,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-03 | +$802,653 | $802,653 | PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. UPDATE AND REVISE STATEMENT OF WORK (COT… |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-21 | +$6 | $802,659 | PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. REVISE QUANITITIES AND RATES IN CONTRACT… |
| Mod P00002· CHANGE ORDER | 2012-10-04 | −$525 | $802,134 | PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. REVISE QUANITITIES AND RATES IN CONTRACT… |
| Mod P00003· CLOSE OUT | 2016-02-05 | +$0 | $802,134 | IGF::CL::IGF PROFESSIONAL SERVICES SUPPORTING THE CENTER FOR VETERANS ENTERPRISE. REVISE QUANITITIES AND RAT… |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0061 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $57,393 | FY2019 |
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
Other recipients under R499 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16J0056 | MINORITY ACCESS, INC. | SAC - FREDERICK | $23,064 | FY2016 |
| VA119A16J0046 | THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | SAC - FREDERICK | $15,791 | FY2016 |
| VA119A16J0041 | HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES | SAC - FREDERICK | $28,664 | FY2016 |
| VA119A16C0004 | TEDMED, LLC | SAC - FREDERICK | $230,000 | FY2016 |
| VA119A16F0009 | MINORITY ACCESS, INC. | SAC - FREDERICK | $30,398 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0214_3600_VA79811D0135_3600 · retrieved 2026-09-26.