Description
IGF::OT::IGF EXERCISE OPTION YEAR FOUR
Base award description: IGF::OT::IGF
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.
- Base2013-09-24+$38,025= $38,025
- Mod P000012014-07-03+$39,250= $77,275
- Mod P000022015-07-21+$40,790= $118,066
- Mod P000032016-09-01+$11,119= $129,185
- Mod P000042017-08-24+$9,315= $138,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$38,025 | $38,025 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-03 | +$39,250 | $77,275 | IGF::OT::IGF EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2015-07-21 | +$40,790 | $118,066 | IGF::OT::IGF EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2016-09-01 | +$11,119 | $129,185 | IGF::OT::IGF EXERCISE OPTION YEAR THREE REDUCE QUANTITIES OF LINE ITEM 11 AND 12 |
| Mod P00004· EXERCISE AN OPTION | 2017-08-24 | +$9,315 | $138,500 | IGF::OT::IGF EXERCISE OPTION YEAR FOUR |
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 MNY7EHKGGLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $62,774 | FY2023 |
| 36C24718P2701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $57,414 | FY2018 |
| VA247P1378 | 247-NETWORK CONTRACT OFFICE 7 · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $68,185 | FY2010 |
| VA534D97154 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $33,995 | FY2010 |
| VA534D02001 | 247-NETWORK CONTRACT OFFICE 7 · AB96 · R&D-OTHER SVC & DEVELOP-MGMT SUP | $33,995 | FY2010 |
Other recipients under B599 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0792 | 21 DELTA ENGINEERS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $87,850 | FY2020 |
| 36C24718P2738 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,000 | FY2018 |
| 36C24718P0844 | CONCIERGE BUSINESS SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,500 | FY2018 |
| 36C24718C0043 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,500 | FY2018 |
| VA24717P0837 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3015_3600_GS35F0396Y_4732 · retrieved 2026-09-26.