Description
IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION. DEOBLIGATING 414.00 AS PER WILLIAM KLAIPS FUNDING CHANGE REQUEST MEMO.
Base award description: IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION
Modification chain · 4 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.
- Base2015-06-26+$21,674= $21,674
- Mod P000012016-07-01+$21,984= $43,658
- Mod P000032018-11-28-$155= $43,503
- Mod P000042018-11-28-$414= $43,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$21,674 | $21,674 | IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2016-07-01 | +$21,984 | $43,658 | IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION |
| Mod P00003· FUNDING ONLY ACTION | 2018-11-28 | −$155 | $43,503 | IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION |
| Mod P00004· CHANGE ORDER | 2018-11-28 | −$414 | $43,089 | IGF::OT::IGF MAINTENANCE OF MARLIN BOARDS&SUBSCRIPTION. DEOBLIGATING 414.00 AS PER WILLIAM KLAIPS FUNDING CHAN… |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0016 | TRANSCAT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,211 | FY2021 |
| 36C24420P0637 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,848 | FY2020 |
| 36C24420P0370 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,623 | FY2020 |
| 36C24420P0103 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $104,001 | FY2020 |
| 36C24419P0080 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F5094_3600_GS02F0011W_4730 · retrieved 2026-09-26.