Description
IGF::OT::IGF RESEARCH UMB
First action · last action
2017-05-01 · 2018-06-11
Transactions
2
First transaction's obligation
$97,860
Base + all options value (sum of deltas)
$421,668
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2017-05-01+$97,860= $97,860
- Mod P000012018-06-11-$23= $97,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$97,860 | $97,860 | IGF::OT::IGF RESEARCH UMB |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-11 | −$23 | $97,836 | IGF::OT::IGF RESEARCH UMB |
Related awards · 7
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 Z9CRZKD42ZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $132,940 | FY2025 |
| 36C24525P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $92,778 | FY2025 |
| 36C24525C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $188,792 | FY2025 |
| 36C24525C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,583,807 | FY2025 |
| 36C24524N0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,970 | FY2024 |
| 36C24524N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $224,792 | FY2024 |
Other recipients under AN72 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518C0079 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $189,863 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.