Description
IGF:OT:IGF MYAVATAR CACHE SERVICE CONTRACT
Base award description: IGF::OT::IGF MYAVATAR CACHE SERVICE CONTRACT
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.
- Base2017-04-13+$6,574= $6,574
- Mod P000012017-10-01+$13,691= $20,265
- Mod P000022018-10-01+$14,260= $34,525
- Mod P000032019-10-01+$14,958= $49,484
- Mod P000042020-10-01+$15,706= $65,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$6,574 | $6,574 | IGF::OT::IGF MYAVATAR CACHE SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$13,691 | $20,265 | IGF::OT::IGF MYAVATAR CACHE SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$14,260 | $34,525 | IGF::OT::IGF MYAVATAR CACHE SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$14,958 | $49,484 | IGF:OT:IGF MYAVATAR CACHE SERVICE CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$15,706 | $65,190 | IGF:OT:IGF MYAVATAR CACHE SERVICE CONTRACT |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0066 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,960 | FY2021 |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,649,543 | FY2020 |
| 36C24620N0431 | FLYWHEEL DATA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,035 | FY2020 |
| 36C24619F0213 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,200 | FY2019 |
| 36C24619F0212 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,937 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4403_3600_-NONE-_-NONE- · retrieved 2026-09-26.