Description
IGF::OT::IGF RESEARCH SUPPORT DE-OBLIGATE UNUSED FY16 FUNDS AND CANCEL UNUSED OPTION PERIODS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF RESEARCH SUPPORT
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.
- Base2014-10-01+$31,200= $31,200
- Mod P000012015-10-01+$31,200= $62,400
- Mod P000022016-02-18-$3,616= $58,784
- Mod P000032017-04-05-$20,384= $38,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$31,200 | $31,200 | IGF::OT::IGF RESEARCH SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$31,200 | $62,400 | IGF::OT::IGF RESEARCH SUPPORT |
| Mod P00002· CLOSE OUT | 2016-02-18 | −$3,616 | $58,784 | IGF::OT::IGF RESEARCH SUPPORT |
| Mod P00003· CLOSE OUT | 2017-04-05 | −$20,384 | $38,400 | IGF::OT::IGF RESEARCH SUPPORT DE-OBLIGATE UNUSED FY16 FUNDS AND CANCEL UNUSED OPTION PERIODS FOR CONTRACT CLOS… |
Related awards · 6
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 PEJ4UJ6MX821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2910 | 261-NETWORK CONTRACT OFFICE 21 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $30,720 | FY2014 |
Other recipients under AN41 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0046 | G10 RESEARCH CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,500 | FY2026 |
| 36C26121P1392 | DEPARTMENT OF PUBLIC HEALTH ILLINOIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,840 | FY2021 |
| 36C26121P1078 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $86 | FY2021 |
| 36C26121P0221 | HERE & NOW SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,650 | FY2021 |
| 36C26120P1512 | UNIVERSITY OF CALIFORNIA, SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,362 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.