Description
IGF::OT::IGF VRM TESTING SUPPORT SERVICES FY17 COMPLETION DATE EXTENSION.
Base award description: IGF::OT::IGF VRM TESTING SUPPORT SERVICES FY17
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.
- Base2017-03-17+$1,687,520= $1,687,520
- Mod P000012017-08-17+$0= $1,687,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$1,687,520 | $1,687,520 | IGF::OT::IGF VRM TESTING SUPPORT SERVICES FY17 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-17 | +$0 | $1,687,520 | IGF::OT::IGF VRM TESTING SUPPORT SERVICES FY17 COMPLETION DATE EXTENSION. |
Related awards · 10
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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,910 | FY2021 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
Other recipients under R408 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18F1004 | ATLAS RESEARCH LLC | VBA FIELD CONTRACTING (36C10E) | $1,158,425 | FY2018 |
| VA101V17F1010 | ATLAS RESEARCH LLC | VBA FIELD CONTRACTING (36C10E) | $4,129,493 | FY2017 |
| VA101V16F3109 | JMA SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $289,848 | FY2016 |
| VA32913P0041 | GLOBAL RESPONSE CORPORATION | VBA FIELD CONTRACTING (36C10E) | $6,732 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0245_3600_GS10F0448N_4730 · retrieved 2026-09-26.