Description
DATA UTILIZATION SERVICES OPTION YEAR 1
Base award description: IGF::OT::IGF::DATA UTILIZATION SERVICES
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.
- Base2017-04-01+$37,500= $37,500
- Mod P000012017-10-01+$78,000= $115,500
- Mod P000032020-04-09-$6,240= $109,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$37,500 | $37,500 | IGF::OT::IGF::DATA UTILIZATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$78,000 | $115,500 | IGF::OT::IGF::DATA UTILIZATION SERVICES OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-09 | −$6,240 | $109,260 | DATA UTILIZATION SERVICES OPTION YEAR 1 |
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 PYEMAJBTYXG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0972 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $15,600 | FY2021 |
| 36C24620P0041 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $78,000 | FY2020 |
| 36C24619P0089 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D303 · IT AND TELECOM- DATA ENTRY | $64,710 | FY2019 |
| VA24612C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D303 · IT AND TELECOM- DATA ENTRY | $381,480 | FY2012 |
| VA652C00026 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $122,400 | FY2010 |
| V652C90025 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $60,000 | FY2009 |
Other recipients under D303 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24617P6574 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,919 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4941_3600_-NONE-_-NONE- · retrieved 2026-09-26.