Description
DECREASE PO AND CLOSE OUT
Base award description: IGF::OT::IGF TECHNICAL ASSISTANCE SERVICES
Modification chain · 7 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.
- Base2018-03-29+$0= $0
- Mod P000012020-07-31+$0= $0
- Mod P000022021-10-28+$0= $0
- Mod P000042021-11-12+$0= $0
- Mod P000052022-04-21+$0= $0
- Mod P000062023-05-23+$0= $0
- Mod P000072023-11-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-29 | +$0 | $0 | IGF::OT::IGF TECHNICAL ASSISTANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-31 | +$0 | $0 | TECHNICAL ASSISTANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $0 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $0 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-21 | +$0 | $0 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-05-23 | +$0 | $0 | DECREASE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-11-14 | +$0 | $0 | DECREASE PO AND CLOSE OUT |
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 EW1XK16EPRB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,317,880 | FY2026 |
| 36C24525N0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,317,880 | FY2025 |
| 36C24524N0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,262,033 | FY2024 |
| 36C24523N0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,617,337 | FY2023 |
| 36C24523D0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2023 |
| 36C10X23C0021 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,700,211 | FY2023 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0821 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,117 | FY2026 |
| 36C24526P0517 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,480 | FY2026 |
| 36C24526P0194 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,200 | FY2026 |
| 36C24525N0788 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $164,289 | FY2025 |
| 36C24524N0719 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518D0091_3600 · retrieved 2026-09-26.