Description
NONE
Base award description: M.D. SCHEDULING IGF::OT::IGF
Modification chain · 6 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.
- Base2015-09-17+$6,120= $6,120
- Mod P000012016-04-28+$600= $6,720
- Mod P000022016-08-22+$5,136= $11,856
- Mod P000032017-04-26-$2,278= $9,578
- Mod P000042017-08-29+$5,136= $14,714
- Mod P000072020-04-13-$2,041= $12,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$6,120 | $6,120 | M.D. SCHEDULING IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-04-28 | +$600 | $6,720 | M.D. SCHEDULING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-08-22 | +$5,136 | $11,856 | IGF::OT::IGF - M.D. SCHEDULING EXERCISE OPTION ONE (1) |
| Mod P00003· FUNDING ONLY ACTION | 2017-04-26 | −$2,278 | $9,578 | IGF::OT::IGF - M.D. SCHEDULING EXERCISE OPTION ONE (1) |
| Mod P00004· EXERCISE AN OPTION | 2017-08-29 | +$5,136 | $14,714 | IGF::OT::IGF - M.D. SCHEDULING EXERCISE OPTION ONE (2) |
| Mod P00007· FUNDING ONLY ACTION | 2020-04-13 | −$2,041 | $12,673 | NONE |
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 WQW2CRN269B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6219 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $128,625 | FY2018 |
| 36C24118P1517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,296 | FY2018 |
| 36C26118P1248 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,374 | FY2018 |
| VA26117P2270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,056 | FY2017 |
| VA24715P3029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18,416 | FY2016 |
| VA26115P2445 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,280 | FY2015 |
Other recipients under N070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0638 | ACUSTAF DEVELOPMENT CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $332,644 | FY2019 |
| 36C25619P0234 | TEKTON CC, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,497 | FY2019 |
| 36C25618P5313 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,150 | FY2018 |
| VA25617C0176 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,032,444 | FY2017 |
| VA25617P1481 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,363 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.