Description
IGF::OT::IGF VALU TO EES MOD
Base award description: IGF::OT::IGF VALU STRATEGIC COMMUNICATION AND WEBSITE UPDATES
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.
- Base2016-09-28+$499,554= $499,554
- Mod P000012017-06-16+$0= $499,554
- Mod P000022017-12-20-$22,298= $477,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$499,554 | $499,554 | IGF::OT::IGF VALU STRATEGIC COMMUNICATION AND WEBSITE UPDATES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-16 | +$0 | $499,554 | IGF::OT::IGF VALU TO EES MOD |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-20 | −$22,298 | $477,256 | IGF::OT::IGF VALU TO EES MOD |
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 CP2JANC9NLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0108 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,682,221 | FY2024 |
| 36C10X23N0063 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,716,252 | FY2023 |
| 36C10B22N10290001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,171,848 | FY2022 |
| 36C10X22F0084 | SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $104,085 | FY2022 |
| 36C10D22F0014 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,184,106 | FY2022 |
| 36C10X22N0169 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $764,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11916F0162_3600_GS07F281BA_4732 · retrieved 2026-09-26.