Description
(IGF::OT::IGF) THIRD DO-TO UNDER SUBCONTRACTING COMPLIANCE REVIEW GS-10F-0349N/VA798-11-F-0064/VA798-11-P-0138 - MODIFICATION TO CLOSE OUT TASK ORDER AND DEOBLIGATE TRAVEL FUNDS NOT USED UNDER PO 101-G27079
Base award description: TASK ORDER #3 - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM
Modification chain · 3 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.
- Base2012-06-22+$9,832= $9,832
- Mod P000012012-08-17+$0= $9,832
- Mod P000022013-12-30-$947= $8,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$9,832 | $9,832 | TASK ORDER #3 - SUBCONTRACTING COMPLIANCE REVIEW PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$0 | $9,832 | THIRD DO-TO UNDER SUBCONTRACTING COMPLIANCE REVIEW GS-10F-0349N/VA798-11-F-0064/VA798-11-P-0138 - MODIFICATION… |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-30 | −$947 | $8,885 | (IGF::OT::IGF) THIRD DO-TO UNDER SUBCONTRACTING COMPLIANCE REVIEW GS-10F-0349N/VA798-11-F-0064/VA798-11-P-0138… |
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_VA79812P0158_3600_VA79811P0138_3600 · retrieved 2026-09-26.