Description
OY 2 RENEWAL IGF:CT:IGF:PROVATION
Base award description: IGF:CT:IGF:PROVATION
Modification chain · 8 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.
- Base2019-09-20+$549,144= $549,144
- Mod P000012020-01-23+$0= $549,144
- Mod P000022021-01-13+$74,092= $623,236
- Mod P000032021-12-28+$81,501= $704,737
- Mod P000042021-12-29-$10,222= $694,515
- Mod P000052022-09-29+$81,501= $776,016
- Mod P000062022-12-09+$89,651= $865,667
- Mod P000072023-11-21+$98,651= $964,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$549,144 | $549,144 | IGF:CT:IGF:PROVATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-01-23 | +$0 | $549,144 | IGF:CT:IGF:PROVATION |
| Mod P00002· EXERCISE AN OPTION | 2021-01-13 | +$74,092 | $623,236 | IGF:CT:IGF:PROVATION |
| Mod P00003· EXERCISE AN OPTION | 2021-12-28 | +$81,501 | $704,737 | OY 2 RENEWAL IGF:CT:IGF:PROVATION |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-29 | −$10,222 | $694,515 | OY 2 RENEWAL IGF:CT:IGF:PROVATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-29 | +$81,501 | $776,016 | OY 2 RENEWAL IGF:CT:IGF:PROVATION |
| Mod P00006· EXERCISE AN OPTION | 2022-12-09 | +$89,651 | $865,667 | OY 2 RENEWAL IGF:CT:IGF:PROVATION |
| Mod P00007· EXERCISE AN OPTION | 2023-11-21 | +$98,651 | $964,318 | OY 2 RENEWAL IGF:CT:IGF:PROVATION |
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 QJRVRHZEULY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0483 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $722,614 | FY2026 |
| 36C10X26K0482 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $326,988 | FY2026 |
| 36C10X26K0321 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $374,902 | FY2026 |
| 36C10X26K0243 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $580,847 | FY2026 |
| 36C10X26K0137 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $719,295 | FY2026 |
| 36C10X26K0106 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $173,602 | FY2026 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.