Description
IGF::OT::IGF EXERCISE OF OPTION 4 POP: 09/01/2018 - 08/31/2019
Modification chain · 1 transaction
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.
- Base2018-07-13+$29,880= $29,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$29,880 | $29,880 | IGF::OT::IGF EXERCISE OF OPTION 4 POP: 09/01/2018 - 08/31/2019 |
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 J71CUJEPKQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $113,416 | FY2022 |
| 36C24421N0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,720 | FY2021 |
| 36C24420D0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2020 |
| 36C24420N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,000 | FY2020 |
| 36C24419P0903 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,785 | FY2019 |
| 36C24419P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $28,204 | FY2019 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0967 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,111 | FY2026 |
| 36C24425N1221 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,984 | FY2025 |
| 36C24425P0559 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,157 | FY2025 |
| 36C24425P0365 | KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,116 | FY2025 |
| 36C24424N0959 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,635 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9221_3600_VA24414D0353_3600 · retrieved 2026-09-26.