Description
RENEWAL OF ECS FOR BULLETIN BOARDS
Base award description: IGF::CL::IGF RENEWAL OF ECS SOFTWARE
Modification chain · 6 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.
- Base2017-10-21+$18,226= $18,226
- Mod P000012018-10-01+$17,668= $35,894
- Mod P000022018-11-08-$496= $35,398
- Mod P000032019-10-01+$17,916= $53,314
- Mod P000042019-11-19-$118= $53,196
- Mod P000052020-03-20-$535= $52,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-21 | +$18,226 | $18,226 | IGF::CL::IGF RENEWAL OF ECS SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$17,668 | $35,894 | IGF::CL::IGF RENEWAL OF ECS SOFTWARE |
| Mod P00002· CHANGE ORDER | 2018-11-08 | −$496 | $35,398 | IGF::CL::IGF RENEWAL OF ECS SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$17,916 | $53,314 | RENEWAL OF ECS FOR BULLETIN BOARDS |
| Mod P00004· CHANGE ORDER | 2019-11-19 | −$118 | $53,196 | RENEWAL OF ECS FOR BULLETIN BOARDS |
| Mod P00005· CLOSE OUT | 2020-03-20 | −$535 | $52,661 | RENEWAL OF ECS FOR BULLETIN BOARDS |
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 D308 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0358 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,110 | FY2020 |
| 36C24520F0261 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,558,778 | FY2020 |
| 36C24519F0831 | CONCOURSE FEDERAL GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2019 |
| 36C24519F0481 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $181,374 | FY2019 |
| 36C24519F0479 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,753 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0067_3600_GS02F0011W_4730 · retrieved 2026-09-26.