Description
IGF::OT::IGF REPORT DEVELOPMENT
First action · last action
2017-09-22 · 2017-09-22
Transactions
1
First transaction's obligation
$3,675
Base + all options value (sum of deltas)
$3,675
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2017-09-22+$3,675= $3,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$3,675 | $3,675 | IGF::OT::IGF REPORT DEVELOPMENT |
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 UMYNMMRJJRD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $1,382,163 | FY2022 |
| 36C26021P0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $14,223 | FY2021 |
| 36C26018P2310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $524,085 | FY2018 |
| VA26018P2305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,034 | FY2018 |
| VA26017P2251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,230 | FY2017 |
| VA26017P1024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $123,169 | FY2017 |
Other recipients under Q511 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0260 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $351,181 | FY2026 |
| 36C26026D0024 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0078 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $142,995 | FY2026 |
| 36C26025N0088 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $191,053 | FY2025 |
| 36C26024N0094 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2305_3600_-NONE-_-NONE- · retrieved 2026-09-26.