Description
NORMATIVE STANDARDS
Base award description: IGF::OT::IGF OTOID ENGINEERING SERVICES
Modification chain · 4 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.
- Base2015-09-21+$7,500= $7,500
- Mod P000012016-08-30+$7,500= $15,000
- Mod P000022017-08-22+$7,500= $22,500
- Mod P000032019-08-08-$7,500= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$7,500 | $7,500 | IGF::OT::IGF OTOID ENGINEERING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-30 | +$7,500 | $15,000 | IGF::OT::IGF NORMATIVE STANDARDS |
| Mod P00002· EXERCISE AN OPTION | 2017-08-22 | +$7,500 | $22,500 | IGF::OT::IGF NORMATIVE STANDARDS |
| Mod P00003· CLOSE OUT | 2019-08-08 | −$7,500 | $15,000 | NORMATIVE STANDARDS |
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 R3RQKJ4BUDK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0178 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $10,500 | FY2022 |
| VA26016P1356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN14 · R&D- MEDICAL: BIOMEDICAL (ENGINEERING DEVELOPMENT) | $3,075 | FY2016 |
| VA26016P0365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,800 | FY2016 |
| VA26014P4064 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2014 |
| VA26013P1691 | 260-NETWORK CONTRACT OFFICE 20 · AN14 · R&D- MEDICAL: BIOMEDICAL (ENGINEERING DEVELOPMENT) | $5,850 | FY2013 |
| VA26013P1086 | 260-NETWORK CONTRACT OFFICE 20 · AN94 · R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | $0 | FY2013 |
Other recipients under AN14 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0401 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $190,311 | FY2023 |
| 36C26022P0529 | NATIONAL STUDENT CLEARINGHOUSE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,037 | FY2022 |
| 36C26020P1000 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.