Description
MOBILE APP DEVELOPMENT
Base award description: IGF::OT::IGF TRAINING SERVICES
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.
- Base2017-07-24+$345,998= $345,998
- Mod P000012018-05-18+$0= $345,998
- Mod P000022019-02-20+$0= $345,998
- Mod P000032019-08-29+$0= $345,998
- Mod P000042020-01-31+$0= $345,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$345,998 | $345,998 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-18 | +$0 | $345,998 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-20 | +$0 | $345,998 | IGF::OT::IGF MOBILE APP DEVELOPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-29 | +$0 | $345,998 | MOBILE APP DEVELOPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $345,998 | MOBILE APP DEVELOPMENT |
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 GFHQVAFQJ1B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1780 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $95,312 | FY2017 |
| VA24115J1817 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,058 | FY2015 |
| VA24114A0045 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA405C10256 | 241-NETWORK CONTRACT OFFICE 01 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $345,598 | FY2011 |
Other recipients under U008 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0840 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,483 | FY2026 |
| 36C24125N0123 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,720 | FY2025 |
| 36C24125N0121 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,324 | FY2025 |
| 36C24124N0828 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,720 | FY2024 |
| 36C24124N0839 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1656_3600_VA24114A0045_3600 · retrieved 2026-09-26.