Description
IGF::OT::IGF MODIFICATION TO CORRECT FUNDING ON CLIN 0002.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - ONLINE ELIBRARY
Modification chain · 7 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.
- Base2012-09-01+$8,265= $8,265
- Mod P000012013-09-01+$8,596= $16,861
- Mod P000022014-09-01+$8,939= $25,800
- Mod P000042015-08-28+$9,297= $35,097
- Mod P000062016-08-19+$4,123= $39,220
- Mod P000072016-08-24+$13,749= $52,969
- Mod P000082017-02-22+$44= $53,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$8,265 | $8,265 | IGF::OT::IGF OTHER FUNCTIONS - ONLINE ELIBRARY |
| Mod P00001· EXERCISE AN OPTION | 2013-09-01 | +$8,596 | $16,861 | IGF::OT::IGF WEB LIBRARY |
| Mod P00002· EXERCISE AN OPTION | 2014-09-01 | +$8,939 | $25,800 | IGF::OT::IGF OPTION PERIOD 2 EOS ONLINE LIBRARY |
| Mod P00004· EXERCISE AN OPTION | 2015-08-28 | +$9,297 | $35,097 | IGF::OT::IGF OPTION PERIOD 2 EOS ONLINE LIBRARY |
| Mod P00006· FUNDING ONLY ACTION | 2016-08-19 | +$4,123 | $39,220 | IGF::OT::IGF OPTION PERIOD 2 EOS ONLINE LIBRARY |
| Mod P00007· EXERCISE AN OPTION | 2016-08-24 | +$13,749 | $52,969 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4 EOS ONLINE LIBRARY |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-02-22 | +$44 | $53,013 | IGF::OT::IGF MODIFICATION TO CORRECT FUNDING ON CLIN 0002. |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0409 | HUMAN DOMAIN SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,150 | FY2026 |
| 36C24426N0887 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,000 | FY2026 |
| 36C24426N0706 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $201,625 | FY2026 |
| 36C24426N0705 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,475 | FY2026 |
| 36C24426P0297 | MAMMOGRAPHY EDUCATORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.