Description
IGF::OT::IGF ACTIVATION PROJECT MANAGEMENT VA248-14-F-4866, VISTA PO# 675C60152
Base award description: ACTIVATION PROJECT MANAGEMENT 675-C40250 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.
- Base2014-09-16+$135,374= $135,374
- Mod P000012015-02-20+$135,374= $270,748
- Mod P000022015-03-05+$15,926= $286,674
- Mod P000032015-08-19+$135,374= $422,048
- Mod P000042016-03-17+$67,687= $489,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$135,374 | $135,374 | ACTIVATION PROJECT MANAGEMENT 675-C40250 IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-02-20 | +$135,374 | $270,748 | ACTIVATION PROJECT MANAGEMENT 675-C50179 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-05 | +$15,926 | $286,674 | ACTIVATION PROJECT MANAGEMENT 675-C50179 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-19 | +$135,374 | $422,048 | ACTIVATION PROJECT MANAGEMENT 675-C50179 IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-03-17 | +$67,687 | $489,735 | IGF::OT::IGF ACTIVATION PROJECT MANAGEMENT VA248-14-F-4866, VISTA PO# 675C60152 |
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 N9XPWPUFT4L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70115J0108 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $570,200 | FY2015 |
| VA26015A0047 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2015 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4866_3600_GS10F213BA_4732 · retrieved 2026-09-26.