Description
MODELING SIMULATION
Base award description: IGF::OT::IGF MODELING SIMULATION
Modification chain · 4 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.
- Base2018-04-11+$58,740= $58,740
- Mod P000012018-08-07+$62,484= $121,224
- Mod P000022019-01-09+$61,204= $182,428
- Mod P000032020-09-02-$3,665= $178,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$58,740 | $58,740 | IGF::OT::IGF MODELING SIMULATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$62,484 | $121,224 | IGF::OT::IGF MODELING SIMULATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | +$61,204 | $182,428 | IGF::OT::IGF MODELING SIMULATION |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-02 | −$3,665 | $178,763 | MODELING SIMULATION |
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 NZ23D6BP43N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $248,394 | FY2023 |
| 36C26122P1705 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2022 |
| 36C26121P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $100,000 | FY2021 |
| 36C26119C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $848,319 | FY2019 |
| 36C24118P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $172 | FY2018 |
| VA26117P2444 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $200,314 | FY2017 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0199 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2020 |
| 36C26120P0794 | ONEMEDNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2020 |
| 36C26120P0277 | QUALX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $331,312 | FY2020 |
| 36C26119P1792 | L2O DIGITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,113 | FY2019 |
| 36C26119P1430 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,333 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1327_3600_-NONE-_-NONE- · retrieved 2026-09-26.