Description
PERFORM INTRANET DESIGN AND ARCHITECT SERVICES
Base award description: IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES
Modification chain · 7 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.
- Base2017-08-01+$25,272= $25,272
- Mod P000012017-12-13+$25,272= $50,544
- Mod P000022018-07-19+$12,885= $63,429
- Mod P000032019-07-12+$13,154= $76,583
- Mod P000042020-07-14+$26,832= $103,415
- Mod P000052021-06-08+$13,694= $117,108
- Mod P000062022-05-06-$12,052= $105,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$25,272 | $25,272 | IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-13 | +$25,272 | $50,544 | IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-07-19 | +$12,885 | $63,429 | IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-07-12 | +$13,154 | $76,583 | PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-07-14 | +$26,832 | $103,415 | PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-06-08 | +$13,694 | $117,108 | PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-06 | −$12,052 | $105,056 | PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
Related awards · 8
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
| VA11914F0083 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $209,400 | FY2014 |
Other recipients under D307 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F14305 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,385 | FY2016 |
| VA24916F14629 | MERLIN INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,681 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F3993_3600_GS06F0761Z_4732 · retrieved 2026-09-26.