Description
RX FRAMEWORK
Base award description: IGF::OT::IGF RX FRAMEWORK
Modification chain · 5 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.
- Base2017-10-27+$17,102= $17,102
- Mod P000012018-10-26+$8,893= $25,994
- Mod P000022019-10-24+$9,249= $35,243
- Mod P000032020-10-01+$9,619= $44,862
- Mod P000042021-10-06+$10,003= $54,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-27 | +$17,102 | $17,102 | IGF::OT::IGF RX FRAMEWORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-26 | +$8,893 | $25,994 | IGF::OT::IGF RX FRAMEWORK |
| Mod P00002· EXERCISE AN OPTION | 2019-10-24 | +$9,249 | $35,243 | RX FRAMEWORK |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$9,619 | $44,862 | RX FRAMEWORK |
| Mod P00004· EXERCISE AN OPTION | 2021-10-06 | +$10,003 | $54,865 | RX FRAMEWORK |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0388 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2020 |
| 36C26020F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $889,402 | FY2020 |
| 36C26018P3789 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $485,000 | FY2018 |
| VA25716F2685 | DISYS SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,468 | FY2016 |
| VA26016P2082 | EMBARQ COMMUNICATIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,541 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F0506_3600_NNG15SC76B_8000 · retrieved 2026-09-26.