Description
IGF::OT::IGF OFFICE OF ACQUISITION OPERATIONS (OAO) ACQUISITION DATA ANALYSIS AND SUPPORT SERVICES. UNILATERAL MODIFIACATION TO CLOSE OUT THE CONTRACT.
Base award description: IGF::OT::IGF OFFICE OF ACQUISITION OPERATIONS (OAO) ACQUISITION DATA ANALYSIS AND SUPPORT SERVICES. WORK TO INCLUDE ACQUISITION DATA EXTRACTION, REPORT GENERATION, AND DATA QUALITY ANALYSIS.
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.
- Base2013-01-11+$190,086= $190,086
- Mod P000012013-08-07-$108,805= $81,282
- Mod P000022015-04-28-$50,926= $30,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$190,086 | $190,086 | IGF::OT::IGF OFFICE OF ACQUISITION OPERATIONS (OAO) ACQUISITION DATA ANALYSIS AND SUPPORT SERVICES. WORK TO IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | −$108,805 | $81,282 | IGF::OT::IGF OFFICE OF ACQUISITION OPERATIONS (OAO) ACQUISITION DATA ANALYSIS AND SUPPORT SERVICES. WORK TO IN… |
| Mod P00002· CLOSE OUT | 2015-04-28 | −$50,926 | $30,355 | IGF::OT::IGF OFFICE OF ACQUISITION OPERATIONS (OAO) ACQUISITION DATA ANALYSIS AND SUPPORT SERVICES. UNILATERAL… |
Related awards · 7
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 RK54WCHCUTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101049A312F0006 | ACQUISITION BUSINESS SERVICE (36C10C) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $661,575 | FY2012 |
| VA798P80101 | ACQUISITION SERVICE - FREDERICK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,314 | FY2008 |
Other recipients under R702 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15P0066 | RENEW DATA CORP. | ACQUISITION SERVICE - FREDERICK | $11,850 | FY2015 |
| VA79811BP0019 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2011 |
| VA798110002 | ACXIOM LLC | ACQUISITION SERVICE - FREDERICK | $726,263 | FY2011 |
| VA798110004 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $55,701 | FY2011 |
| VA798110003 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $73,298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813F0029_3600_GS10F0190W_4730 · retrieved 2026-09-26.