Description
IGF::OT::IGF CADD AND DOCUMENT 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.
- Base2013-10-01+$364,416= $364,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$364,416 | $364,416 | IGF::OT::IGF CADD AND DOCUMENT MANAGEMENT SERVICES |
Related awards · 4
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 ML4QEJBRHMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C19176 | 261-NETWORK CONTRACT OFFICE 21 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $854,862 | FY2011 |
| VA640C09137 | 261-NETWORK CONTRACT OFFICE 21 · R702 · DATA COLLECTION SERVICES | $281,992 | FY2010 |
Other recipients under D313 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P3895 | DIVNICH, ANASTASIA | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2012 |
| VA640C04287 | JAMES RIVER TECHNICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,826 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2891_3600_GS35F0262V_4730 · retrieved 2026-09-26.