Description
IGF::CT::IGF ONE YEAR POP DATA ABSTRACTION SUPPORT FOR VCE
Modification chain · 1 transaction
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.
- Base2017-09-25+$1,138,318= $1,138,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$1,138,318 | $1,138,318 | IGF::CT::IGF ONE YEAR POP DATA ABSTRACTION SUPPORT FOR VCE |
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 LYM9Q2MCEDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10020011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,672,346 | FY2018 |
| 36C10B18N10020009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,348,962 | FY2018 |
| VA11817F10020008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,747,618 | FY2017 |
| VA11817F10020007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,964,964 | FY2017 |
| VA11817F10020006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,124,601 | FY2017 |
| VA11817F10020003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,658,213 | FY2017 |
Other recipients under D301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0035 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,490 | FY2021 |
| 36C24520F0198 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $366,778 | FY2020 |
| 36C24520P0050 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,740 | FY2020 |
| 36C24519P0452 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,792 | FY2019 |
| 36C24519P0447 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4407_3600_GS35F241AA_4732 · retrieved 2026-09-26.