Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FY 16 FUNDS
Base award description: IGF::OT::IGF BIOMEDICAL TECHNICIAN 6 MONTHS OF SERVICES
Modification chain · 3 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.
- Base2016-02-18+$41,232= $41,232
- Mod P000012016-07-18+$29,206= $70,438
- Mod P000022017-11-14-$2,654= $67,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$41,232 | $41,232 | IGF::OT::IGF BIOMEDICAL TECHNICIAN 6 MONTHS OF SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-07-18 | +$29,206 | $70,438 | IGF::OT::IGF BIOMEDICAL TECHNICIAN: 4 MONTH 1 WEEK(680 HRS. @ $42.95) EXTENSION UNDER 52.217-8 OPTION TO EXTE… |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-14 | −$2,654 | $67,784 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FY 16 FUNDS |
Related awards · 7
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 Y886R5K7XWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,123 | FY2018 |
| VA26216F7261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $390,715 | FY2016 |
| VA24716F1002 | 534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $81,792 | FY2016 |
| VA24616F1878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $334,033 | FY2016 |
| VA26214F4403 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $279,360 | FY2014 |
| VA101V14F0829 | VBA FIELD CONTRACTING · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $32,633 | FY2014 |
Other recipients under H965 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0366 | WEST PHYSICS CONSULTING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,875 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0995_3600_GS07F0059V_4730 · retrieved 2026-09-26.