Description
675C80273
Base award description: IGF::CL::IGF 675C70321
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.
- Base2017-09-25+$86,220= $86,220
- Mod P000012018-09-05+$86,220= $172,440
- Mod P000022019-06-19+$14,370= $186,810
- Mod P000032021-06-27-$14,370= $172,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$86,220 | $86,220 | IGF::CL::IGF 675C70321 |
| Mod P00001· EXERCISE AN OPTION | 2018-09-05 | +$86,220 | $172,440 | IGF::CL::IGF 675C80273 |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-19 | +$14,370 | $186,810 | IGF::CL::IGF 675C80273 |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-27 | −$14,370 | $172,440 | 675C80273 |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
| VA26217P1670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,912 | FY2017 |
Other recipients under U099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1111 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,000 | FY2026 |
| 36C24826P1093 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,601 | FY2026 |
| 36C24826P0572 | AWINSS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,411 | FY2026 |
| 36C24825P1876 | 1 DEGREE OF SEPARATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,500 | FY2025 |
| 36C24825P1791 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3299_3600_-NONE-_-NONE- · retrieved 2026-09-26.