Description
IGF::OT::IGF BUSINESS INTELLIGENCE 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.
- Base2014-09-17+$299,061= $299,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$299,061 | $299,061 | IGF::OT::IGF BUSINESS INTELLIGENCE 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 YT1QJBHRM6D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $312,493 | FY2019 |
| 36C24118N0822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $673,546 | FY2018 |
| VA24117J1779 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $762,358 | FY2018 |
| VA24117J0667 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $822,651 | FY2017 |
| VA24116J1923 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $231,781 | FY2016 |
| VA24116J0752 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $1,149,865 | FY2016 |
Other recipients under D302 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2145 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $254,059 | FY2015 |
| VA24115C0138 | CARESTREAM HEALTH, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,094,008 | FY2015 |
| VA24114P0680 | O'HARA, SCOTT | 241-NETWORK CONTRACT OFFICE 01 | $44,000 | FY2014 |
| VA24113F0926 | HITACHI CONSULTING CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $878,488 | FY2013 |
| VA24112F0462 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $750,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1987_3600_VA24114A0081_3600 · retrieved 2026-09-26.