Description
IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: FPIAR. MODIFICATION TO REALIGN LABOR HOUR QUANTITIES FOR THE REMAINING FOUR (4) MONTHS.
Base award description: IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: FPIAR
Modification chain · 9 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.
- Base2012-12-20+$196,498= $196,498
- Mod P000012013-01-23+$217,792= $414,290
- Mod P000022013-02-21+$76,962= $491,252
- Mod P000032013-02-28+$61,198= $552,450
- Mod P000042013-03-07+$552,640= $1,105,089
- Mod P000052013-04-12-$64= $1,105,025
- Mod P000062013-05-03+$1,105,151= $2,210,177
- Mod P000072013-07-31-$42= $2,210,135
- Mod P000092015-05-12-$70,880= $2,139,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$196,498 | $196,498 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00001· EXERCISE AN OPTION | 2013-01-23 | +$217,792 | $414,290 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00002· EXERCISE AN OPTION | 2013-02-21 | +$76,962 | $491,252 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$61,198 | $552,450 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$552,640 | $1,105,089 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-12 | −$64 | $1,105,025 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-03 | +$1,105,151 | $2,210,177 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | −$42 | $2,210,135 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
| Mod P00009· CLOSE OUT | 2015-05-12 | −$70,880 | $2,139,254 | IGF::OT::IGF FINANCIAL PROCESS IMPROVEMENT AND AUDIT READINESS (FPIAR) SERVICES. OPTION YEAR 2 TASK ORDER 8: F… |
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 LYEEPV7TKJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13F0067 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $671,790 | FY2013 |
| VA119A13F0067 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $671,790 | FY2013 |
| VA79812J0221 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $469,476 | FY2012 |
| VA79812J0148 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $301,437 | FY2012 |
| VA79812J0141 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $194,535 | FY2012 |
| VA79812J0071 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $570,674 | FY2012 |
Other recipients under R710 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0020 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $480,782 | FY2015 |
| VA119A14J0055 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $445,392 | FY2014 |
| VA119A14J0014 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $464,525 | FY2014 |
| VA119A13J0133 | TISTA SCIENCE AND TECHNOLOGY CORPORATION | ACQUISITION SERVICE - FREDERICK | $725,853 | FY2013 |
| VA119A13D0021 | LYNCH CONSULTANTS, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813J0018_3600_VA79810D0061_3600 · retrieved 2026-09-26.