Description
IGF::OT::IGF - SUBSCRIPTION SERVICES - FUND FY16
Base award description: IGF::OT::IGF - SUBSCRIPTION SERVICES
Modification chain · 9 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.
- Base2013-10-01+$166,010= $166,010
- Mod P000012013-11-12-$141,854= $24,156
- Mod P000032014-07-25+$0= $24,156
- Mod P000042014-08-27+$0= $24,156
- Mod P000052014-10-10+$45,099= $69,255
- Mod P000062015-03-27+$7,865= $77,120
- Mod P000072015-04-29+$0= $77,120
- Mod P000082015-08-24+$0= $77,120
- Mod P000092015-10-09+$46,299= $123,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$166,010 | $166,010 | IGF::OT::IGF - SUBSCRIPTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | −$141,854 | $24,156 | IGF::OT::IGF - SUBSCRIPTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$0 | $24,156 | IGF::OT::IGF - SUBSCRIPTION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-27 | +$0 | $24,156 | IGF::OT::IGF - SUBSCRIPTION SERVICES - WDOL |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-10 | +$45,099 | $69,255 | IGF::OT::IGF - SUBSCRIPTION SERVICES - WDOL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-27 | +$7,865 | $77,120 | IGF::OT::IGF - SUBSCRIPTION SERVICES - WDOL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$0 | $77,120 | IGF::OT::IGF - SUBSCRIPTION SERVICES - WDOL |
| Mod P00008· EXERCISE AN OPTION | 2015-08-24 | +$0 | $77,120 | IGF::OT::IGF - SUBSCRIPTION SERVICES - WDOL |
| Mod P00009· FUNDING ONLY ACTION | 2015-10-09 | +$46,299 | $123,418 | IGF::OT::IGF - SUBSCRIPTION SERVICES - FUND FY16 |
Related awards · 7
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 |
Other recipients under T099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C91366 | ALLOY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,765 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0001_3600_GS02F0011W_4730 · retrieved 2026-09-26.