Description
UPDATE GOVERNMENT POCS AND INCORPORATE VAAR CLAUSE 852.222-71 (EO 13899)
Base award description: IGF::OT::IGF VECTOR
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.
- Base2017-09-28+$2,500= $2,500
- Mod P000012018-08-15+$0= $2,500
- Mod P000022020-08-06+$0= $2,500
- Mod P000032023-07-03+$0= $2,500
- Mod P000042023-08-25+$0= $2,500
- Mod P000052024-07-01+$0= $2,500
- Mod P000062025-05-30+$0= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$2,500 | $2,500 | IGF::OT::IGF VECTOR |
| Mod P00001· CHANGE ORDER | 2018-08-15 | +$0 | $2,500 | IGF::OT::IGF VECTOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | +$0 | $2,500 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-03 | +$0 | $2,500 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00004· EXERCISE AN OPTION | 2023-08-25 | +$0 | $2,500 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$0 | $2,500 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $2,500 | UPDATE GOVERNMENT POCS AND INCORPORATE VAAR CLAUSE 852.222-71 (EO 13899) |
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 DJPFLNM698S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0126 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,282,706 | FY2023 |
| 36C24720F0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $648,534 | FY2020 |
| 36C10X19F0078 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,730,525 | FY2019 |
| VA119A17C0173 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $299,466 | FY2017 |
| VA119A14C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,212 | FY2014 |
| VA101V14F0851 | VBA FIELD CONTRACTING · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $301,653 | FY2014 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA119A17D0121_3600 · retrieved 2026-09-26.