Description
IGF::OT::IGF PROGRAM DESIGN AND FACILITATE 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.
- Base2016-09-14+$124,200= $124,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$124,200 | $124,200 | IGF::OT::IGF PROGRAM DESIGN AND FACILITATE SERVICES |
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 K7DMZENZSBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18F2731 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $151,704 | FY2018 |
| VA26215F7362 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $101,240 | FY2015 |
| VA24315F0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $767,311 | FY2015 |
| VA26114F3015 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,300 | FY2014 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1144 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2020 |
| 36C26119P1189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,782 | FY2019 |
| 36C26118P2809 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,000 | FY2018 |
| 36C26118P2719 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,815 | FY2018 |
| 36C26118P2503 | TU SAMSON W | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,813 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2963_3600_GS35F158BA_4732 · retrieved 2026-09-26.