Description
IGF::OT::IGF - LICENSE SUPPORT EMERGENCY RESPONSE SYSTEM
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.
- Base2015-06-04+$15,872= $15,872
- Mod P000012016-06-21+$0= $15,872
- Mod P000022017-09-25-$15,872= $0
- Mod P000032017-11-01+$20,422= $20,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$15,872 | $15,872 | IGF::OT::IGF - LICENSE SUPPORT EMERGENCY RESPONSE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-21 | +$0 | $15,872 | IGF::OT::IGF - LICENSE SUPPORT EMERGENCY RESPONSE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-25 | −$15,872 | $0 | IGF::OT::IGF - LICENSE SUPPORT EMERGENCY RESPONSE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-01 | +$20,422 | $20,422 | IGF::OT::IGF - LICENSE SUPPORT EMERGENCY RESPONSE SYSTEM |
Related awards · 6
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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F1883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,786 | FY2017 |
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F1102 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $46,953 | FY2015 |
| VA24812C0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,628 | FY2012 |
| VA25112F1086 | 553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $83,829 | FY2012 |
| VA659A01019 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,221 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3509_3600_GS35F0742V_4730 · retrieved 2026-09-26.