Description
IGF::OT::IGF EXERCISE OPTION YEAR THREE OF CONTRACT.
Base award description: IGF::OT::IGF
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.
- Base2013-08-06+$24,119= $24,119
- Mod P000012014-07-22+$24,120= $48,239
- Mod P000022015-07-21+$25,300= $73,539
- Mod P000032016-06-17+$25,300= $98,839
- Mod P000042017-06-02+$26,058= $124,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$24,119 | $24,119 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-22 | +$24,120 | $48,239 | IGF::OT::IGF EXERCISE OPTION YEAR ONE OF CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2015-07-21 | +$25,300 | $73,539 | IGF::OT::IGF EXERCISE OPTION YEAR ONE OF CONTRACT. |
| Mod P00003· EXERCISE AN OPTION | 2016-06-17 | +$25,300 | $98,839 | IGF::OT::IGF EXERCISE OPTION YEAR THREE OF CONTRACT. |
| Mod P00004· EXERCISE AN OPTION | 2017-06-02 | +$26,058 | $124,897 | IGF::OT::IGF EXERCISE OPTION YEAR THREE OF CONTRACT. |
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 JML1MSBU5JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,569 | FY2023 |
| 36C24218P3607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,371 | FY2018 |
| VA78616P0516 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,055 | FY2016 |
Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221A0001 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2021 |
| 36C24221N0065 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $137,566 | FY2021 |
| 36C24220P1207 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,624 | FY2020 |
| 36C24220F0007 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,349 | FY2020 |
| 36C24218P0467 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,103 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.