Description
IGF::OT::IGF DEOBLIGATION FOR UNUSED SERVICES.
Base award description: ENGINEERING SUPPORT IGF::OT::IGF
Modification chain · 6 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.
- Base2016-10-01+$863,510= $863,510
- Mod P000012017-02-01+$24,803= $888,313
- Mod P000022017-03-31+$0= $888,313
- Mod P000032017-05-22+$0= $888,313
- Mod P000042017-07-01+$459,171= $1,347,484
- Mod P000052018-03-29-$47,583= $1,299,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$863,510 | $863,510 | ENGINEERING SUPPORT IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-02-01 | +$24,803 | $888,313 | ENGINEERING SUPPORT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-31 | +$0 | $888,313 | IGF::OT::IGF EXTEND THE CONTRACT BY TWO MONTHS AT NO COST. |
| Mod P00003· FUNDING ONLY ACTION | 2017-05-22 | +$0 | $888,313 | IGF::OT::IGF EXTEND THE CONTRACT BY 15 DAYS |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-01 | +$459,171 | $1,347,484 | IGF::OT::IGF TEMPORARY STAFFING FOR CONSTRUCTION MANAGEMENT AND RELATED SERVICES FOR THE FACILITIES AND MAINTE… |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-29 | −$47,583 | $1,299,901 | IGF::OT::IGF DEOBLIGATION FOR UNUSED SERVICES. |
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 RKS2JFGKCJJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,357 | FY2018 |
| VA24417C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,240 | FY2017 |
| VA24516F0797 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $459,643 | FY2016 |
| VA24416F3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,463 | FY2016 |
| VA24416F1852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $111,140 | FY2016 |
| VA24515F1069 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $670,323 | FY2016 |
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_VA24516F0886_3600_GS10F0204V_4730 · retrieved 2026-09-26.