Description
IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT 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.
- Base2017-02-17+$27,060= $27,060
- Mod P000012018-10-16-$495= $26,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$27,060 | $27,060 | IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-16 | −$495 | $26,565 | IGF::OT::IGF NETWORK ADMINISTRATION AND IT 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 SAJ6ATKCCWC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $204,130 | FY2022 |
| 36C24122P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,109 | FY2022 |
| 36C24120N0454 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,095 | FY2020 |
| 36C24119N0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,599 | FY2019 |
| 36C24118N0561 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,669 | FY2018 |
| VA24116J0816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,646 | FY2016 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0254 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,828 | FY2020 |
| 36C24120F0239 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,239 | FY2020 |
| 36C24119F0298 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,473 | FY2019 |
| 36C24119P0847 | BIO-OPTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $148,255 | FY2019 |
| VA24117J2292 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,571 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0737_3600_VA24116D0041_3600 · retrieved 2026-09-26.