Description
IGF::OT::IGF OTHER FUNCTIONS LIVEPROCESS SCRIPTION FOR EMERGENCY MANGEMENT SYSTEM
Modification chain · 3 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.
- Base2015-12-01+$140,300= $140,300
- Mod P000012016-11-22+$140,300= $280,600
- Mod P000022017-11-06+$140,300= $420,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$140,300 | $140,300 | IGF::OT::IGF OTHER FUNCTIONS LIVEPROCESS SCRIPTION FOR EMERGENCY MANGEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-11-22 | +$140,300 | $280,600 | IGF::OT::IGF OTHER FUNCTIONS LIVEPROCESS SCRIPTION FOR EMERGENCY MANGEMENT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2017-11-06 | +$140,300 | $420,900 | IGF::OT::IGF OTHER FUNCTIONS LIVEPROCESS SCRIPTION FOR EMERGENCY MANGEMENT SYSTEM |
Related awards · 10
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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under D302 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618F2082 | NAMTEK CORP. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,129 | FY2018 |
| 36C24618P0221 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,912 | FY2018 |
| VA24615F6201 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
| VA24613F2126 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,332 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F0704_3600_GS35F0104U_4730 · retrieved 2026-09-26.