Description
IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008
Modification chain · 9 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.
- Base2013-09-27+$6,597,009= $6,597,009
- Mod P000012013-10-21+$0= $6,597,009
- Mod P000022014-04-30+$70,676= $6,667,685
- Mod P000032014-08-07+$61,955= $6,729,640
- Mod P000042015-01-28+$0= $6,729,640
- Mod P000052015-01-28+$54,592= $6,784,232
- Mod P000062015-01-28+$70,104= $6,854,336
- Mod P000072015-02-27+$258,729= $7,113,065
- Mod P000092017-09-27-$57,369= $7,055,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$6,597,009 | $6,597,009 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$0 | $6,597,009 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$70,676 | $6,667,685 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$61,955 | $6,729,640 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$0 | $6,729,640 | IGF::CL,CT::IGF MOD 4 DESIGN PLAN CHANGE FOR AUDITORIUM 675-G32008 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$54,592 | $6,784,232 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$70,104 | $6,854,336 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$258,729 | $7,113,065 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
| Mod P00009· CLOSE OUT | 2017-09-27 | −$57,369 | $7,055,696 | IGF::CL,CT::IGF MEDIA DESIGN AND IMPLEMENTATION SERVICE 675-G32008 |
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P2191 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,061 | FY2018 |
| VA24817F3316 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,850 | FY2017 |
| VA24817F1313 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,867 | FY2017 |
| VA24817C0060 | ABBOTT LABORATORIES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,429 | FY2017 |
| VA24816F4891 | VECNA TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,682 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6130_3600_GS03F0010R_4730 · retrieved 2026-09-26.