Description
IGF::CT::IGF DATA ENTRY SERVICES
Base award description: IGF::CT::IGF DATA ENTRY
Modification chain · 3 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.
- Base2013-01-11+$173,496= $173,496
- Mod P000012014-01-08+$57,824= $231,320
- Mod P000032015-01-05-$112,361= $118,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$173,496 | $173,496 | IGF::CT::IGF DATA ENTRY |
| Mod P00001· EXERCISE AN OPTION | 2014-01-08 | +$57,824 | $231,320 | IGF::CT::IGF DATA ENTRY |
| Mod P00003· CLOSE OUT | 2015-01-05 | −$112,361 | $118,959 | IGF::CT::IGF DATA ENTRY SERVICES |
Related awards · 9
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| 36C25019P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,587 | FY2019 |
Other recipients under D303 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1776 | IDAHO HEALTH DATA EXCHANGE INC | 260-NETWORK CONTRACT OFFICE 20 | $9,750 | FY2015 |
| VA463C05202 | MILLIMAN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
| VA653C06031 | AT&T ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,656 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0083_3600_GS10F0226K_4730 · retrieved 2026-09-26.