Description
IGF::OT::IGF ZERO BALANCE MOD, EXERCISE OPT TO CONTRACTOR OPTION YEAR 1 EXERCISE OPTION 2
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2015-10-01+$3,987= $3,987
- Mod P000012015-10-19+$493= $4,480
- Mod P000022016-07-20+$0= $4,480
- Mod P000032016-10-03+$3,987= $8,467
- Mod P000072016-11-14+$493= $8,960
- Mod P000062017-10-01+$3,987= $12,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,987 | $3,987 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-19 | +$493 | $4,480 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | +$0 | $4,480 | IGF::OT::IGF ZERO BALANCE MOD, EXERCISE OPT TO CONTRACTOR |
| Mod P00003· EXERCISE AN OPTION | 2016-10-03 | +$3,987 | $8,467 | IGF::OT::IGF ZERO BALANCE MOD, EXERCISE OPT TO CONTRACTOR OPTION YEAR 1 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-11-14 | +$493 | $8,960 | IGF::OT::IGF ZERO BALANCE MOD, EXERCISE OPT TO CONTRACTOR OPTION YEAR 1 MOD TO INCREASE PO 621C70042 |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$3,987 | $12,947 | IGF::OT::IGF ZERO BALANCE MOD, EXERCISE OPT TO CONTRACTOR OPTION YEAR 1 EXERCISE OPTION 2 |
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 TLE1EMFHTDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2319 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2015 |
| VA24914P2908 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,480 | FY2015 |
| VA25714P2335 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2014 |
| VA25714P2379 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,366 | FY2014 |
| VA24714P0137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
| VA24914P4482 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,400 | FY2014 |
Other recipients under J065 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P2135 | GENERAL ELECTRIC COMPANY | 621-MOUNTAIN HOME (00621) | $35,191 | FY2018 |
| 36C24918P0895 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,199 | FY2018 |
| 36C24918F0603 | CEPHEID | 621-MOUNTAIN HOME (00621) | $17,440 | FY2018 |
| 36C24918P0407 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,499 | FY2018 |
| VA24918C10343 | VARIAN MEDICAL SYSTEMS, INC | 621-MOUNTAIN HOME (00621) | $71,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10228_3600_-NONE-_-NONE- · retrieved 2026-09-26.