Description
IGF::OT::IGF OUTGOING SOFTWARE SPT SERVICE CONTRACT
Base award description: IGF::OT::IGF OUTGOING SOFTWARE SUPT 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.
- Base2013-03-22+$29,394= $29,394
- Mod P000012014-04-01+$30,863= $60,257
- Mod P000022015-04-01+$32,407= $92,664
- Mod P000032015-11-06-$35,107= $57,556
- Mod P000042016-01-22-$0= $57,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$29,394 | $29,394 | IGF::OT::IGF OUTGOING SOFTWARE SUPT SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$30,863 | $60,257 | IGF::OT::IGF OUTGOING SOFTWARE SUPT SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2015-04-01 | +$32,407 | $92,664 | IGF::OT::IGF OUTGOING SOFTWARE SPT SERVICE CONTRACT |
| Mod P00003· TERMINATE FOR CAUSE | 2015-11-06 | −$35,107 | $57,556 | IGF::OT::IGF OUTGOING SOFTWARE SPT SERVICE CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-22 | −$0 | $57,556 | IGF::OT::IGF OUTGOING SOFTWARE SPT SERVICE CONTRACT |
Related awards · 8
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 DJKLWAD8EAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0878 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $0 | FY2013 |
| VA24713P0886 | 247-NETWORK CONTRACT OFFICE 7 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,949 | FY2013 |
| VA24313P0963 | 243-NETWORK CONTRACTING OFFICE 03 · 5520 · MILLWORK | $14,929 | FY2013 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716P1284 | BF LOVE MECHANICAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $14,100 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.