Description
IGF::OT::IGF DECREASE
Base award description: IGF::OT::IGF EXERCISE OPTION 4
Modification chain · 2 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.
- Base2014-03-28+$350,989= $350,989
- Mod P000012018-08-09-$8,344= $342,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$350,989 | $350,989 | IGF::OT::IGF EXERCISE OPTION 4 |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-09 | −$8,344 | $342,645 | IGF::OT::IGF DECREASE |
Related awards · 9
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 LS7WLM8JFW99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F0684 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $350,096 | FY2013 |
| VA24512F0731 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $349,233 | FY2012 |
| VA101C17187 | 613-MARTINSBURG · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $348,399 | FY2011 |
| VA101C07048 | 613-MARTINSBURG · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $393,634 | FY2010 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0601_3600_GS10F0352T_4730 · retrieved 2026-09-26.