Description
IDRAWINGS SUPPORT AND MAINTENANCE DEOB
Base award description: IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE
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.
- Base2012-10-01+$24,964= $24,964
- Mod P000012013-10-01+$26,212= $51,176
- Mod P000022014-10-01+$27,523= $78,699
- Mod P000032015-03-25+$0= $78,699
- Mod P000042015-10-01+$28,899= $107,598
- Mod P000052016-10-01+$30,344= $137,942
- Mod P000062020-01-23-$1= $137,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$24,964 | $24,964 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$26,212 | $51,176 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$27,523 | $78,699 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2015-03-25 | +$0 | $78,699 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$28,899 | $107,598 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$30,344 | $137,942 | IGF::OT::IGF IDRAWINGS SUPPORT AND MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | −$1 | $137,941 | IDRAWINGS SUPPORT AND MAINTENANCE DEOB |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under R702 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0166 | BEST PRACTICES GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,780 | FY2026 |
| 36C24425N0191 | BEST PRACTICES GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,866 | FY2025 |
| 36C24424N0194 | BEST PRACTICES GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,268 | FY2024 |
| 36C24423N0845 | QUALITY REGISTRY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $72,651 | FY2023 |
| 36C24423N0142 | BEST PRACTICES GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,028 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.