Description
IGF WEBSITE DESIGN AND MAINT
Base award description: IGF::OT::IGF WEBSITE DESIGN AND MAINT
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.
- Base2016-09-21+$7,800= $7,800
- Mod P000012017-06-19+$2,400= $10,200
- Mod P000022018-07-09+$2,400= $12,600
- Mod P000032019-07-18+$2,400= $15,000
- Mod P000042020-07-20+$3,400= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$7,800 | $7,800 | IGF::OT::IGF WEBSITE DESIGN AND MAINT |
| Mod P00001· EXERCISE AN OPTION | 2017-06-19 | +$2,400 | $10,200 | IGF::OT::IGF WEBSITE DESIGN AND MAINT |
| Mod P00002· EXERCISE AN OPTION | 2018-07-09 | +$2,400 | $12,600 | IGF::OT::IGF WEBSITE DESIGN AND MAINT |
| Mod P00003· EXERCISE AN OPTION | 2019-07-18 | +$2,400 | $15,000 | IGF WEBSITE DESIGN AND MAINT |
| Mod P00004· EXERCISE AN OPTION | 2020-07-20 | +$3,400 | $18,400 | IGF WEBSITE DESIGN AND MAINT |
Related awards · 8
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 SU2EN5BTT377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1715 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,000 | FY2014 |
| VA241P2229 | 241-NETWORK CONTRACT OFFICE 01 · AD21 · SERVICES (BASIC) | $2,038 | FY2011 |
| V689D09015 | 241-NETWORK CONTRACT OFFICE 01 · AJ23 · R&D-MATH & COMPUTER SCI-ADV DEV | $26,000 | FY2010 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0001 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,274,118 | FY2021 |
| 36C24120P0940 | BECKMAN COULTER, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,294 | FY2020 |
| 36C24119P0973 | EVERGREEN DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $724,500 | FY2019 |
| 36C24119P0686 | LYLAC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,400 | FY2019 |
| 36C24119N0109 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $312,493 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.