Description
IGF::OT::IGF WALL TO WALL INVENTORY
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS WALL TO WALL INVENTORY
Modification chain · 4 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.
- Base2013-03-20+$7,107= $7,107
- Mod P000012014-02-19+$7,107= $14,214
- Mod P000022014-11-10+$7,107= $21,321
- Mod P000032016-01-15+$7,107= $28,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$7,107 | $7,107 | IGF::OT::IGF FOR OTHER FUNCTIONS WALL TO WALL INVENTORY |
| Mod P00001· EXERCISE AN OPTION | 2014-02-19 | +$7,107 | $14,214 | IGF::OT::IGF WALL TO WALL INVENTORY |
| Mod P00002· EXERCISE AN OPTION | 2014-11-10 | +$7,107 | $21,321 | IGF::OT::IGF WALL TO WALL INVENTORY |
| Mod P00003· EXERCISE AN OPTION | 2016-01-15 | +$7,107 | $28,428 | IGF::OT::IGF WALL TO WALL INVENTORY |
Related awards · 7
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 JNBMDJMB1QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,000 | FY2023 |
| 36C24820P0069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,591 | FY2020 |
| VA24817P0846 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2017 |
| VA24816P0837 | 248-NETWORK CONTRACT OFFICE 8 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,373 | FY2016 |
| VA24815P1373 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $2,900 | FY2015 |
| VA24815P1123 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,164 | FY2015 |
Other recipients under R702 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5873 | ENTERGRATORS, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $163,152 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2805_3600_-NONE-_-NONE- · retrieved 2026-09-26.