Description
IGF::OT::IGF - DE-OB MOD FOR CLOSEOUT - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - DE-OBLIGATION MODIFICATION TO TASK ORDER #4 FOR CLOSEOUT
Base award description: IGF::OT::IGF -- SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - TASK ORDER #4
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.
- Base2012-09-14+$22,952= $22,952
- Mod P000012012-10-22+$0= $22,952
- Mod P000022013-01-31+$0= $22,952
- Mod P000032013-08-30-$1,875= $21,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$22,952 | $22,952 | IGF::OT::IGF -- SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - TASK ORDER #4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$0 | $22,952 | IGF::OT::IGF - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - MODIFICATION TO TASK ORDER #4 TO CHANGE THE PERIOD O… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$0 | $22,952 | IGF::OT::IGF - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - MODIFICATION TO TASK ORDER #4 TO EXTEND THE PERIOD O… |
| Mod P00003· CLOSE OUT | 2013-08-30 | −$1,875 | $21,077 | IGF::OT::IGF - DE-OB MOD FOR CLOSEOUT - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM - DE-OBLIGATION MODIFICATION… |
Related awards · 8
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 T4QLGX92KC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $44,536 | FY2018 |
| VA11917J0046 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $817,502 | FY2017 |
| VA11916J0035 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $534,468 | FY2016 |
| VA119A15J0161 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $53,090 | FY2015 |
| VA11914J0104 | 10G STRATEGIC ACQUISITION CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $507,399 | FY2014 |
| VA119A14J0320 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $38,128 | FY2014 |
Other recipients under R704 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812F0001 | COTIVITI GOV SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $400,355 | FY2012 |
| V797S50007 | BRSI, LP | ACQUISITION SERVICE - FREDERICK | $8,469,489 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0240_3600_VA79811P0138_3600 · retrieved 2026-09-26.