Description
IGF::OT::IGF OTHER FUNCTIONS: EOC READINESS ROUNDS SUBSCRIPTION
Base award description: IGF::OT::IGF OTHER FUNCTIONS: EOC READINESS ROUNDS SUBSCRIPTION
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.
- Base2012-10-01+$8,755= $8,755
- Mod P000012013-10-01+$9,105= $17,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,755 | $8,755 | IGF::OT::IGF OTHER FUNCTIONS: EOC READINESS ROUNDS SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,105 | $17,860 | IGF::OT::IGF OTHER FUNCTIONS: EOC READINESS ROUNDS SUBSCRIPTION |
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 EKH7WXEMWNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | FY2020 |
| 36C25019C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY | $316,809 | FY2019 |
| 36C24818C0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D303 · IT AND TELECOM- DATA ENTRY | $132,728 | FY2018 |
| VA25016C0159 | 506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | FY2017 |
| VA25116C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | FY2016 |
| VA25115C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | FY2015 |
Other recipients under H365 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J1599 | RADIATION CONSULTING ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,800 | FY2014 |
| VA24814P0652 | MEDREP TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,300 | FY2014 |
| VA24812P5853 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $5,149 | FY2012 |
| VA24812J3914 | RADIATION CONSULTING ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,800 | FY2012 |
| VA24812D0131 | RADIATION CONSULTING ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $11,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.