Description
EXERCISE OPTION PERIOD 4
Base award description: IGF::OT::IGF BIOPOINT SUPPORT
Modification chain · 5 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.
- Base2017-02-28+$8,400= $8,400
- Mod P000012018-04-08+$8,400= $16,800
- Mod P000022019-01-16+$8,400= $25,200
- Mod P000032020-04-06+$8,800= $34,000
- Mod P000042021-04-06+$8,800= $42,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$8,400 | $8,400 | IGF::OT::IGF BIOPOINT SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-04-08 | +$8,400 | $16,800 | IGF::OT::IGF BIOPOINT SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-01-16 | +$8,400 | $25,200 | IGF::OT::IGF BIOPOINT SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2020-04-06 | +$8,800 | $34,000 | EXERCISE OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-06 | +$8,800 | $42,800 | EXERCISE OPTION PERIOD 4 |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0059 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,613 | FY2021 |
| 36C24521P0032 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520N0591 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,936 | FY2020 |
| 36C24520P0779 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,637 | FY2020 |
| 36C24520N0477 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,768 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0396_3600_GS35F378BA_4732 · retrieved 2026-09-26.