Description
IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES.
Base award description: IGF::OT::IGF; BASE YEAR CONTRACT FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES
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.
- Base2015-03-01+$15,780= $15,780
- Mod P000012016-02-22+$15,780= $31,560
- Mod P000022017-02-22+$15,780= $47,340
- Mod P000032018-04-09-$1,612= $45,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-01 | +$15,780 | $15,780 | IGF::OT::IGF; BASE YEAR CONTRACT FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-22 | +$15,780 | $31,560 | IGF::OT::IGF; BASE YEAR CONTRACT FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES |
| Mod P00002· EXERCISE AN OPTION | 2017-02-22 | +$15,780 | $47,340 | IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES. |
| Mod P00003· FUNDING ONLY ACTION | 2018-04-09 | −$1,612 | $45,728 | IGF::OT::IGF; EXERCISE OPTION YEAR 2 FOR DIGITAL SIGN MAINTENANCE AND SOFTWARE UPDATES. |
Related awards · 6
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P2274_3600_GS02F0011W_4730 · retrieved 2026-09-26.