Description
IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1 OPTION 2 OPTION 3 OPTION 4
Base award description: IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1
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.
- Base2015-12-22+$2,564= $2,564
- Mod P000012016-10-01+$2,564= $5,127
- Mod P000022017-12-19+$2,564= $7,691
- Mod P000032019-01-01+$2,564= $10,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$2,564 | $2,564 | IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1 |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$2,564 | $5,127 | IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-12-19 | +$2,564 | $7,691 | IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1 OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-01-01 | +$2,564 | $10,254 | IGF::OT::IGF EMERGENCEY NOTIFICATION SERVICE OPT 1 OPTION 2 OPTION 3 OPTION 4 |
Related awards · 7
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under D311 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4403 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE (00626) | $34,299 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0689_3600_GS35F0639P_4730 · retrieved 2026-09-26.