Description
IGF::OT::IGF TBI ACCESS TO NCIC SYSTEM
Base award description: IGF::OT::IGF TN BUREAU OF INVESTIGATION. ACCESS TO THE NCIC SYSTEM
Modification chain · 2 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.
- Base2012-10-01+$8,000= $8,000
- Mod P000012014-06-16-$2,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,000 | $8,000 | IGF::OT::IGF TN BUREAU OF INVESTIGATION. ACCESS TO THE NCIC SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-16 | −$2,000 | $6,000 | IGF::OT::IGF TBI ACCESS TO NCIC SYSTEM |
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 VF4FF7MH7D53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $6,000 | FY2019 |
| VA24918C10274 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2018 |
| VA24918P25091 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2018 |
| VA24917P4021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,240 | FY2017 |
| VA24917P15180 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2017 |
| VA24917P23833 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2017 |
Other recipients under R426 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0498 | EVERBRIDGE, INC. | 621-MOUNTAIN HOME | $4,745 | FY2013 |
| VA24913F1430 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $37,401 | FY2013 |
| VA24913P0228 | HARMON, PATRICIA | 621-MOUNTAIN HOME | $2,660 | FY2013 |
| VA24912F2020 | COMM-WORKS/FORTRAN, LLC | 621-MOUNTAIN HOME | $2,600 | FY2012 |
| VA249P1111 | UNITED TELEPHONE SOUTHEAST LLC | 621-MOUNTAIN HOME | $339,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.