Description
MAINTENANCE IGF::OT::IGF DEOBLIGATION
Base award description: MAINTENANCE IGF::OT::IGF
Modification chain · 14 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.
- Base2013-04-01+$10,750= $10,750
- Mod P000012014-03-25+$11,180= $21,930
- Mod P000022014-09-08+$1,092= $23,022
- Mod P000032015-03-27+$11,627= $34,649
- Mod P000042015-04-29+$1,430= $36,079
- Mod P000052015-08-13+$3,838= $39,917
- Mod P000062016-03-22+$14,599= $54,516
- Mod P000072016-06-22-$583= $53,933
- Mod P000082017-01-09+$1,505= $55,438
- Mod P000092017-03-23+$14,599= $70,037
- Mod P000102017-06-20-$68= $69,969
- Mod P000112019-05-23-$27= $69,942
- Mod P000122019-05-23-$954= $68,988
- Mod P000132019-05-23+$1,059= $70,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$10,750 | $10,750 | MAINTENANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-25 | +$11,180 | $21,930 | MAINTENANCE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-08 | +$1,092 | $23,022 | MAINTENANCE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-27 | +$11,627 | $34,649 | MAINTENANCE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-29 | +$1,430 | $36,079 | MAINTENANCE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-13 | +$3,838 | $39,917 | MAINTENANCE IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-03-22 | +$14,599 | $54,516 | MAINTENANCE IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-06-22 | −$583 | $53,933 | MAINTENANCE IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-01-09 | +$1,505 | $55,438 | MAINTENANCE IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-03-23 | +$14,599 | $70,037 | MAINTENANCE IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2017-06-20 | −$68 | $69,969 | MAINTENANCE IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2019-05-23 | −$27 | $69,942 | MAINTENANCE IGF::OT::IGF DEOBLIGATION |
| Mod P00012· FUNDING ONLY ACTION | 2019-05-23 | −$954 | $68,988 | MAINTENANCE IGF::OT::IGF DEOBLIGATION |
| Mod P00013· FUNDING ONLY ACTION | 2019-05-23 | +$1,059 | $70,047 | MAINTENANCE IGF::OT::IGF DEOBLIGATION |
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 X2DXDK6CNTM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0875 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2026 |
| 36C24426N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,250 | FY2026 |
| 36C24426N0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,115 | FY2026 |
| 36C24426N0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,195 | FY2026 |
| 36C24426N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,158 | FY2026 |
| 36C24426N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,495 | FY2026 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.