Description
IGF::OT::IGF WEBMASTER SERVICES
Base award description: IGF::OT::IGF WEBMASTER SERVICES
Modification chain · 5 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.
- Base2013-03-29+$69,340= $69,340
- Mod P000012013-05-10+$15,000= $84,340
- Mod P000022014-03-18+$39,457= $123,797
- Mod P000032014-07-01+$20,000= $143,797
- Mod P000042015-03-17+$50,506= $194,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$69,340 | $69,340 | IGF::OT::IGF WEBMASTER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-10 | +$15,000 | $84,340 | IGF::OT::IGF WEBMASTER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-03-18 | +$39,457 | $123,797 | IGF::OT::IGF WEBMASTER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-01 | +$20,000 | $143,797 | IGF::OT::IGF WEBMASTER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-03-17 | +$50,506 | $194,303 | IGF::OT::IGF WEBMASTER SERVICES |
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 QNP7NTDFEVQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0149 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $441,600 | FY2023 |
| 36C26020P0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $331,762 | FY2020 |
| 36C77618C0020 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $1,920,540 | FY2018 |
| VA74116F0151 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $121,990 | FY2016 |
| VA77716F0062 | PCAC (36C776) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $954,171 | FY2016 |
| VA26016F0580 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $184,626 | FY2016 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0615_3600_GS35F0241U_4730 · retrieved 2026-09-26.