Description
MONITORS AND SUBSCRIPTION SERVICE OPT YR 3
Base award description: IGF::OT::IGF MONITORS AND SUBSCRIPTION SERVICE
Modification chain · 5 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.
- Base2018-01-24+$40,655= $40,655
- Mod P000012018-12-10+$9,000= $49,655
- Mod P000022019-12-12+$9,000= $58,655
- Mod P000032021-01-29+$13,092= $71,747
- Mod P000042022-07-15-$4,092= $67,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$40,655 | $40,655 | IGF::OT::IGF MONITORS AND SUBSCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-12-10 | +$9,000 | $49,655 | IGF::OT::IGF MONITORS AND SUBSCRIPTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-12-12 | +$9,000 | $58,655 | MONITORS AND SUBSCRIPTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-01-29 | +$13,092 | $71,747 | MONITORS AND SUBSCRIPTION SERVICE OPT YR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-07-15 | −$4,092 | $67,655 | MONITORS AND SUBSCRIPTION SERVICE OPT YR 3 |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0431 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,861 | FY2026 |
| 36C24126N0323 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,188 | FY2026 |
| 36C24126N0260 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $321,561 | FY2026 |
| 36C24126N0231 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $295,016 | FY2026 |
| 36C24126N0229 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $125,561 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.