Description
TTP ASSESSMENT AND MARKETING SERVICES IGF::OT::IGF
Base award description: TTP ASSESSMENT AND MARKETING SERVICES
Modification chain · 5 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.
- Base2012-09-27+$411,900= $411,900
- Mod P000012013-09-19+$411,900= $823,800
- Mod P000022014-09-20+$418,079= $1,241,879
- Mod P000032015-09-25+$424,350= $1,666,229
- Mod P000042016-09-21+$432,837= $2,099,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$411,900 | $411,900 | TTP ASSESSMENT AND MARKETING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-09-19 | +$411,900 | $823,800 | TTP ASSESSMENT AND MARKETING SERVICES IGF:OT:IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-09-20 | +$418,079 | $1,241,879 | TTP ASSESSMENT AND MARKETING SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-09-25 | +$424,350 | $1,666,229 | TTP ASSESSMENT AND MARKETING SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-09-21 | +$432,837 | $2,099,066 | TTP ASSESSMENT AND MARKETING SERVICES IGF::OT::IGF |
Related awards · 9
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 GD7QRA9LEL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0646 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $60,000 | FY2024 |
| 36C25021F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2021 |
| VA24017F0321 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $399,571 | FY2017 |
| VA101D77007 | ACQUISITION OPERATION SERVICE (049A3) · B544 · SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | $1,453,922 | FY2009 |
Other recipients under R499 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26D0021 | AB EVERGREEN ANALYTICS LLC | RPO EAST (36C24E) | $0 | FY2026 |
| 36C24E26N0185 | AB EVERGREEN ANALYTICS LLC | RPO EAST (36C24E) | $8,000 | FY2026 |
| 36C24E25N0269 | INTERACTIVE DATA LLC | RPO EAST (36C24E) | $47,392 | FY2025 |
| 36C24E25P0041 | ROSS WALKER | RPO EAST (36C24E) | $80,000 | FY2025 |
| 36C24E25N0192 | JJR SOLUTIONS LLC | RPO EAST (36C24E) | $227,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0115_3600_GS10F0051S_4730 · retrieved 2026-09-26.