Description
EO14042 - SURVEY COMPLIANCE SERVICE
Base award description: IGF::OT::IGF SURVEY COMPLIANCE SERVICE
Modification chain · 7 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.
- Base2017-10-05+$25,000= $25,000
- Mod P000012018-07-12+$0= $25,000
- Mod P000022018-10-01+$25,750= $50,750
- Mod P000032019-10-01+$26,523= $77,273
- Mod P000042020-10-01+$27,318= $104,591
- Mod P000052021-10-01+$28,137= $132,728
- Mod P000062021-11-19+$0= $132,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$25,000 | $25,000 | IGF::OT::IGF SURVEY COMPLIANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-07-12 | +$0 | $25,000 | IGF::OT::IGF SURVEY COMPLIANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$25,750 | $50,750 | IGF::OT::IGF SURVEY COMPLIANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$26,523 | $77,273 | SURVEY COMPLIANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$27,318 | $104,591 | SURVEY COMPLIANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$28,137 | $132,728 | SURVEY COMPLIANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $132,728 | EO14042 - SURVEY COMPLIANCE SERVICE |
Related awards · 6
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 EKH7WXEMWNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | FY2020 |
| 36C25019C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY | $316,809 | FY2019 |
| VA25016C0159 | 506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | FY2017 |
| VA25116C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | FY2016 |
| VA25115C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | FY2015 |
| VA25114P0654 | 583-INDIANAPOLIS · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,935 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.