Description
IGF::OT::IGF R&D GFR FOR STUDY MOD1 TO ADD ADDITIONAL PROGRAMMING (WITHIN SCOPE) AND EXTEND PERIOD OF PERFORMANCE TO COMPETE REQUIREMENT.
Base award description: IGF::OT::IGF R&D GFR FOR STUDY
Modification chain · 2 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.
- Base2015-07-27+$29,500= $29,500
- Mod P000012015-12-29+$3,500= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$29,500 | $29,500 | IGF::OT::IGF R&D GFR FOR STUDY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$3,500 | $33,000 | IGF::OT::IGF R&D GFR FOR STUDY MOD1 TO ADD ADDITIONAL PROGRAMMING (WITHIN SCOPE) AND EXTEND PERIOD OF PERFORMA… |
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 DJZ5Q14QAH75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $52,775 | FY2017 |
| VA24616P1078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $52,775 | FY2016 |
| VA26116C0091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,500 | FY2016 |
| VA24615P6175 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,775 | FY2015 |
| VA26115P2330 | 261-NETWORK CONTRACT OFFICE 21 · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $17,500 | FY2015 |
| VA26115P2253 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $36,250 | FY2015 |
Other recipients under B537 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0260 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $531,277 | FY2015 |
| VA24715F2254 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $533,357 | FY2015 |
| VA24715P1928 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 247-NETWORK CONTRACT OFFICE 7 | $78,390 | FY2015 |
| VA24713P0466 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $75,491 | FY2013 |
| VA24712C0134 | ARMSTRONG STATE UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $42,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2574_3600_-NONE-_-NONE- · retrieved 2026-09-26.