Description
IGF::OT::IGF SERVICE CONTRACT FOR VR725 RECORDER
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2013-08-05+$5,860= $5,860
- Mod P000012014-08-05+$5,860= $11,720
- Mod P000032015-04-21+$0= $11,720
- Mod P000022015-07-02+$5,860= $17,580
- Mod P000052016-05-11+$5,860= $23,440
- Mod P000062017-07-03+$5,860= $29,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$5,860 | $5,860 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-05 | +$5,860 | $11,720 | IGF::OT::IGF |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-04-21 | +$0 | $11,720 | IGF::OT::IGF VOICE LOGGING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-07-02 | +$5,860 | $17,580 | IGF::OT::IGF SERVICE CONTRACT FOR VR725 RECORDER |
| Mod P00005· EXERCISE AN OPTION | 2016-05-11 | +$5,860 | $23,440 | IGF::OT::IGF SERVICE CONTRACT FOR VR725 RECORDER |
| Mod P00006· EXERCISE AN OPTION | 2017-07-03 | +$5,860 | $29,300 | IGF::OT::IGF SERVICE CONTRACT FOR VR725 RECORDER |
Related awards · 10
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 QEBNJAURXAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0738 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,855 | FY2012 |
| VA24312P0611 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,854 | FY2012 |
| V632C00123 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $5,854 | FY2010 |
| V632C90059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B544 · TECHNOLOGY STUDIES | $5,854 | FY2009 |
| V632R88525 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $850 | FY2008 |
Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0543 | ELECTRONIC RISKS CONSULTANTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,600 | FY2026 |
| 36C24225F0061 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,010 | FY2025 |
| 36C24224P1290 | MARK' ANDY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,680 | FY2024 |
| 36C24223P1520 | HARCORP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,981 | FY2023 |
| 36C24223P1404 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $961 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.