Description
IGF::OT::IGF WEB DEVELOPER NO COST EXTENSION
Base award description: IGF::OT::IGF WEB DEVELOPER
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.
- Base2014-06-05+$129,834= $129,834
- Mod P000012014-08-14+$0= $129,834
- Mod P000032015-07-31-$41,280= $88,553
- Mod P000042015-09-13+$14,419= $102,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$129,834 | $129,834 | IGF::OT::IGF WEB DEVELOPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-14 | +$0 | $129,834 | IGF::OT::IGF WEB DEVELOPER NO COST EXTENSION |
| Mod P00003· CLOSE OUT | 2015-07-31 | −$41,280 | $88,553 | IGF::OT::IGF WEB DEVELOPER NO COST EXTENSION |
| Mod P00004· CLOSE OUT | 2015-09-13 | +$14,419 | $102,972 | IGF::OT::IGF WEB DEVELOPER NO COST EXTENSION |
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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,910 | FY2021 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
Other recipients under D308 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0367 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $26,003 | FY2016 |
| VA24515F0216 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $39,505 | FY2015 |
| VA24514P0670 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $7,938 | FY2014 |
| VA24514F0487 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $26,011 | FY2014 |
| VA24514F0220 | VERTICAL SYSTEMS, INC. | 613-MARTINSBURG | $48,081 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0802_3600_GS35F0362Y_4732 · retrieved 2026-09-26.