Description
IGF::OT::IGF THIS ACTION IS TO DEOBLIGATE FUNDS FROM CLIN 0002 FOR OVER PAYMENT.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MAINTENANCE AND SOFTWARE TECHNICAL SUPPORT.
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.
- Base2016-10-28+$26,427= $26,427
- Mod P000012016-11-10+$0= $26,427
- Mod P000022017-02-10+$0= $26,427
- Mod P000032018-06-19-$2,202= $24,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$26,427 | $26,427 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MAINTENANCE AND SOFTWARE TECHNICAL SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-10 | +$0 | $26,427 | IGF::OT::IGF THIS ACTION IS TO ADD THE STATEMENT OF WORK TO THE CONTRACT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-10 | +$0 | $26,427 | IGF::OT::IGF THIS ACTION IS TO CHANGE THE NAICS FROM 511210 TO 334111 AND CORRECT TYPOGRAPHICAL ERROR IN THE L… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-06-19 | −$2,202 | $24,226 | IGF::OT::IGF THIS ACTION IS TO DEOBLIGATE FUNDS FROM CLIN 0002 FOR OVER PAYMENT. |
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under R612 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0194 | PRENAX INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $104,834 | FY2025 |
| 36C24424N0821 | QUALITY REGISTRY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $80,584 | FY2024 |
| 36C24424P0518 | GRAHAM ADVISORY NETWORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,958 | FY2024 |
| 36C24424P0097 | PRENAX INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,157 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.