Description
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSEOUT THE BASE CONTRACT IN ITS ENTIRETY IN ACCORDANCE WITH 4.804 CLOSEOUT OF CONTRACT FILES. TOTAL CONTRACT VALUE IS THE SUM OF ALL TASK ORDERS PLACED AGAINST THIS IDIQ CONTRACT.
Base award description: IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS
Modification chain · 2 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.
- Base2014-07-11+$20,000= $20,000
- Mod P000022020-05-12+$0= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$20,000 | $20,000 | IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS |
| Mod P00002· CLOSE OUT | 2020-05-12 | +$0 | $20,000 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSEOUT THE BASE CONTRACT IN ITS ENTIRETY IN ACCORDANCE WIT… |
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 DM65Q664LJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0298 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $39,861 | FY2025 |
| 36C26123F0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $24,844 | FY2023 |
| 36C26121F0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,616 | FY2021 |
| 36C26120F0488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $8,805 | FY2020 |
| VA26117F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $65,797 | FY2017 |
| VA119A16J0383 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $439,247 | FY2016 |
Other recipients under U099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0015 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SAC FREDERICK (36C10X) | $254,904 | FY2026 |
| 36C10X24F0094 | INSIGHT MANAGEMENT CONSULTING, LLC | SAC FREDERICK (36C10X) | $512,897 | FY2024 |
| 36C10X24P0081 | LRP PUBLICATIONS, INC. | SAC FREDERICK (36C10X) | $67,200 | FY2024 |
| 36C10X24F0071 | ENTERPRISE TRAINING SOLUTIONS INC | SAC FREDERICK (36C10X) | $246,675 | FY2024 |
| 36C10X24P0041 | FRANKLIN COVEY CLIENT SALES INC | SAC FREDERICK (36C10X) | $750,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA119A14D0024_3600 · retrieved 2026-09-26.