Description
IGF::OT::IGF - SYSTEM REDESIGN AND DATA WAREHOUSING
Base award description: IGF::OT::IGF OTHER FUNCTION - SYSTEM REDESIGN AND DATA WAREHOUSING
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.
- Base2012-09-06+$399,960= $399,960
- Mod P000012012-11-13+$93,990= $493,950
- Mod P000022013-01-10+$0= $493,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$399,960 | $399,960 | IGF::OT::IGF OTHER FUNCTION - SYSTEM REDESIGN AND DATA WAREHOUSING |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-13 | +$93,990 | $493,950 | IGF::OT::IGF OTHER FUNCTION - SYSTEM REDESIGN AND DATA WAREHOUSING |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-10 | +$0 | $493,950 | IGF::OT::IGF - SYSTEM REDESIGN AND DATA WAREHOUSING |
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 K6NUMQXH5MP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0449 | 523-BOSTON · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,371 | FY2013 |
| VA24113F0926 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $878,488 | FY2013 |
| VA523C14584 | 241-NETWORK CONTRACT OFFICE 01 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $436,360 | FY2011 |
| VA512C00052 | 512-BALTIMORE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $2,250,000 | FY2009 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2080 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $312,983 | FY2015 |
| VA24115P1822 | KITTYHAWK DIGITAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,000 | FY2015 |
| VA24115J1278 | AVA LOGIC LLC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0869 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $977,065 | FY2015 |
| VA24115J0795 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $141,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1105_3600_GS00F0001X_4730 · retrieved 2026-09-26.