Description
IGF::OT::IGF MONTHLY ACCESS TO THE INDIANA DATA&COMMUNICATIONS SYSTEM FOR BACKGROUND, LICENSE PLATE, AND OTHER IDENTIFICATION CHECKS.
Modification chain · 1 transaction
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.
- Base2016-07-22+$1,505= $1,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-22 | +$1,505 | $1,505 | IGF::OT::IGF MONTHLY ACCESS TO THE INDIANA DATA&COMMUNICATIONS SYSTEM FOR BACKGROUND, LICENSE PLATE, AND OTHER… |
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 L4PBJMKS67H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,819 | FY2025 |
| 36C25024P1260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,497 | FY2024 |
| 36C25018P3104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,241 | FY2018 |
| VA25017P3418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,255 | FY2017 |
| VA25115P1876 | 583-INDIANAPOLIS · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $1,382 | FY2015 |
| VA25115P1530 | 583-INDIANAPOLIS · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $1,070 | FY2015 |
Other recipients under R405 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4556 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 583-INDIANAPOLIS(00583) | $30,720 | FY2017 |
| VA25017P2559 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS(00583) | $23,611 | FY2017 |
| VA25016P2880 | INDIANA UNIVERSITY HEALTH, INC. | 583-INDIANAPOLIS(00583) | $4,102 | FY2017 |
| VA25116J0817 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS(00583) | $255,798 | FY2016 |
| VA25115J1245 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS(00583) | $210,306 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1755_3600_-NONE-_-NONE- · retrieved 2026-09-27.