VA119A16F0291↗

Name: VA119A16F0291: Igf::ot::igf -- Improper Payment Elimination and Recovery Act (Ipera) Initiative Support Services (Gs-00F-029Da, Va119A-16-F-0291)
Creator: SpendQuery

IGF::OT::IGF -- IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT (IPERA) INITIATIVE SUPPORT SERVICES (GS-00F-029DA, VA119A-16-F-0291)

Delivery Order · Department of Veterans Affairs · to Deloitte & Touche LLP (UEI F9KSDU7L9VP6) · data as of 2026-09-30

Obligated to date-$124.5K1 action

Current value$32.48Mwith options exercised

Potential value$58.48Mif every option is used

Period2016-09-19 → 2021-09-18current end date

What it is

Product or service: Support- Management: Financial (PSC R710)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Sac Frederick (36C10X) (36C10X)
Competition: Full and open competition · 6 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F029DA
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023-$124.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-09-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-18	P00050	Close-out	-$124.5K	MODIFICATION TO INVOICE OUTSTANDING FUNDS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗