Description
IGF::OT::IGF FUNDING OF EXTENSION
Base award description: IGF::OT::IGF BRIDGE CONTRACT FOR LODGING
Modification chain · 5 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.
- Base2016-04-28+$283,040= $283,040
- Mod P000022016-09-16-$43,065= $239,975
- Mod P000012016-09-28+$0= $239,975
- Mod P000032016-10-01+$370,760= $610,735
- Mod P000042017-11-07-$105,555= $505,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$283,040 | $283,040 | IGF::OT::IGF BRIDGE CONTRACT FOR LODGING |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-16 | −$43,065 | $239,975 | IGF::OT::IGF BRIDGE CONTRACT FOR LODGING |
| Mod P00001· EXERCISE AN OPTION | 2016-09-28 | +$0 | $239,975 | IGF::OT::IGF BRIDGE CONTRACT FOR LODGING EXTENSION 1 OCT TO 31 MARCH 2017 |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$370,760 | $610,735 | IGF::OT::IGF FUNDING OF EXTENSION |
| Mod P00004· CLOSE OUT | 2017-11-07 | −$105,555 | $505,180 | IGF::OT::IGF FUNDING OF EXTENSION |
Related awards · 10
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 XNP6ARMXAWH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0596 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,492,800 | FY2026 |
| 36C25226N0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,000 | FY2026 |
| 36C25226N0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $60,000 | FY2026 |
| 36C25925N0617 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $182,000 | FY2025 |
| 36C24925N0584 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,352,400 | FY2025 |
| 36C25925N0312 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $156,024 | FY2025 |
Other recipients under V231 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0005 | THE PARTIMAGE GROUP LLC | 626-NASHVILLE (00626) | $394,200 | FY2018 |
| VA24916P0711 | THE ATCHISON GROUP, INC. | 626-NASHVILLE (00626) | $256,480 | FY2016 |
| VA24916P13945 | WELCOME HOME MINISTRIES | 626-NASHVILLE (00626) | $192,912 | FY2016 |
| VA24914C0294 | ASTHA, LLC | 626-NASHVILLE (00626) | $33,153 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.