Description
IGF::OT::IGF MAINTENANCE SERVICES
Base award description: IGF::OT::IGF MAINTENANCE SERVICES
Modification chain · 2 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.
- Base2015-03-27+$50,000= $50,000
- Mod P000012015-10-28-$50,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$50,000 | $50,000 | IGF::OT::IGF MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-28 | −$50,000 | $0 | IGF::OT::IGF MAINTENANCE 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 R3Z5LGLNLG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $16,450 | FY2018 |
| 36C24118C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $100,000 | FY2018 |
| VA24017C0022 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,028,526 | FY2017 |
| VA26216P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,848 | FY2016 |
| VA26815P0036 | 00268 PCA EAST · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,048,026 | FY2015 |
| VA24113C0214 | 241-NETWORK CONTRACT OFFICE 01 · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $962,772 | FY2013 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2095 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $154,861 | FY2016 |
| VA24115J1761 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2015 |
| VA24115J1775 | WACHEN, JENNIFER SCHUSTER | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2015 |
| VA24115J0882 | DANA-FARBER CANCER INSTITUTE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24114J1605 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $40,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.