Description
IGF::OT::IGF OI&T MENTORING PROGRAM HOSTING ENVIRONMENT&SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2015-09-23+$613,291= $613,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$613,291 | $613,291 | IGF::OT::IGF OI&T MENTORING PROGRAM HOSTING ENVIRONMENT&SUPPORT SERVICES |
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11812F0146 | AQUILENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $357,281 | FY2012 |
| VA11811P0125 | PRICEWATERHOUSECOOPERS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,955,654 | FY2011 |
| VA11811F0461 | PERATON HEALTHCARE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,414,527 | FY2011 |
| VA11811P0100 | AQUILENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $8,302,374 | FY2011 |
| VA11811F0119 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,498,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.