Description
IGF::OT::IGF INSTRUMENT MANAGEMENT TRACKING SYSTEM
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.
- Base2017-10-31+$34,912= $34,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-31 | +$34,912 | $34,912 | IGF::OT::IGF INSTRUMENT MANAGEMENT TRACKING SYSTEM |
Related awards · 10
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 CNBJU7PDKK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0261 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $78,140 | FY2026 |
| 36C10B26F0295 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $816,554 | FY2026 |
| 36C24826P1181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $39,279 | FY2026 |
| 36C25226P0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2026 |
| 36C10B26F0218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,340 | FY2026 |
| 36C10B26F0262 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,819 | FY2026 |
Other recipients under D302 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618F2082 | NAMTEK CORP. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,129 | FY2018 |
| VA24616F0704 | LIVEPROCESS CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $420,900 | FY2016 |
| VA24615F6201 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
| VA24613F2126 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,332 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.