Description
IGF::OT::IGF INTEGRATING HARDWARE AND SOFTWARE COMPONENTS
Modification chain · 2 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.
- Base2014-08-20+$19,580= $19,580
- Mod P000012015-12-02-$17,380= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$19,580 | $19,580 | IGF::OT::IGF INTEGRATING HARDWARE AND SOFTWARE COMPONENTS |
| Mod P00001· CLOSE OUT | 2015-12-02 | −$17,380 | $2,200 | IGF::OT::IGF INTEGRATING HARDWARE AND SOFTWARE COMPONENTS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R425 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4261 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $16,688 | FY2014 |
| VA26013F0955 | COASTAL INSPECTION SERVICES,INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $27,579 | FY2013 |
| VA26012P0427 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,970 | FY2012 |
| VA26012P0167 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,370 | FY2012 |
| VA26012P0124 | SHANNON & WILSON INC | 260-NETWORK CONTRACT OFFICE 20 | $857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4143_3600_-NONE-_-NONE- · retrieved 2026-09-26.