Description
FSC CONTINUITY OF OPERATIONS ALTERNATE WORKSITE IGF::OT::IGF
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.
- Base2017-01-17+$103,056= $103,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-17 | +$103,056 | $103,056 | FSC CONTINUITY OF OPERATIONS ALTERNATE WORKSITE IGF::OT::IGF |
Related awards · 7
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 NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0322 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,229 | FY2015 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA11814C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $20,028,881 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
| VA244P1518 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $167,445 | FY2010 |
Other recipients under R429 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0104 | EMD STRATEGIES LLC | SAC FREDERICK (36C10X) | $406,380 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.