Description
IGF::OT::IGF IN SCOPE, DE-OB MOD TO CLOSE PO 101
Base award description: IGF::OT::IGF TRADE SHOW BOOTH SERVICES 101
Modification chain · 2 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.
- Base2016-08-17+$34,500= $34,500
- Mod P000012018-01-26-$1,479= $33,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$34,500 | $34,500 | IGF::OT::IGF TRADE SHOW BOOTH SERVICES 101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | −$1,479 | $33,021 | IGF::OT::IGF IN SCOPE, DE-OB MOD TO CLOSE PO 101 |
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 WBJZWP9BPCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50147 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,445 | FY2022 |
| 36C26122P0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $178,615 | FY2022 |
| 36C10E19P0240 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $39,500 | FY2019 |
| 36C10E18P1045 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $41,020 | FY2018 |
| VA24517C0136 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $13,854 | FY2017 |
| VA101V17P0616 | VBA FIELD CONTRACTING (36C10E) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,000 | FY2017 |
Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0073 | 440 CONSULTING LLC | VBA FIELD CONTRACTING (36C10E) | $65,562 | FY2024 |
| 36C10E23P0090 | ODUUGROUP INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23P0014 | J.E. FEDERAL ENTERPRISES, LLC. | VBA FIELD CONTRACTING (36C10E) | $56,484 | FY2023 |
| 36C10E22N0078 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $344,009 | FY2022 |
| 36C10E21P0167 | SYSTEMS KINETICS INTEGRATION INC. | VBA FIELD CONTRACTING (36C10E) | $40,185 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3430_3600_-NONE-_-NONE- · retrieved 2026-09-26.