Award recordCONTRACT

WAVEDANCER INC

PIID VA101V17F0175· VBA· VBA FIELD CONTRACTING (36C10E)· T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING· FY2017· $52,312 net obligations· UEI YNFTGVG242M7· VA

Description

DECREASE FUNDS - 101J72167 - ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE

Base award description: IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE OY2 TASK ORDER

First action · last action
2017-02-17 · 2021-02-09
Transactions
3
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$52,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA101V14A0040
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$100,000$0Base award · 2017-02-17 · this action $50,000 · running total $50,000Modification P00001 · 2017-08-25 · this action $50,000 · running total $100,000Modification P00002 · 2021-02-09 · this action -$47,689 · running total $52,312
  • Base2017-02-17+$50,000= $50,000
  • Mod P000012017-08-25+$50,000= $100,000
  • Mod P000022021-02-09-$47,689= $52,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-17+$50,000$50,000IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE OY2 TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-25+$50,000$100,000IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09−$47,689$52,312DECREASE FUNDS - 101J72167 - ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE

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 YNFTGVG242M7)

AwardOffice · PSC / listingNet obligationsFY
36C10A20N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$93,426FY2020
36C10A20N0011TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$434,659FY2020
36C10A20N0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$71,547FY2020
36C10A19A0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2019
36C10A19N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,398FY2019
36C25919C0123NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$352,935FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0175_3600_VA101V14A0040_3600 · retrieved 2026-09-26.