Description
IGF::OT::IGF OPTION EXERCISE 2 OF 4
Base award description: TECH SUPPORT
Modification chain · 3 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.
- Base2011-10-01+$9,947= $9,947
- Mod P000012012-10-01+$12,682= $22,629
- Mod P000022013-10-08+$14,903= $37,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,947 | $9,947 | TECH SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$12,682 | $22,629 | OPTION EXERCISE 1 OF 4 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-08 | +$14,903 | $37,532 | IGF::OT::IGF OPTION EXERCISE 2 OF 4 |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under 7050 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0933 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,842 | FY2013 |
| VA24912F2778 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $54,889 | FY2012 |
| VA24912F2145 | DELL FEDERAL SYSTEMS L.P | 249-NETWORK CONTRACT OFFICE 9 | $2,970 | FY2012 |
| VA24912F1133 | COUNTERTRADE PRODUCTS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $7,153 | FY2012 |
| VA596A19040 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.