Description
IGF::OT::IGF IT DEVELOPMENT, MAINTENANCE, AND SUPPORT SERVICES FOR ESP RESEARCH PROJECT.
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.
- Base2016-01-14+$12,625= $12,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$12,625 | $12,625 | IGF::OT::IGF IT DEVELOPMENT, MAINTENANCE, AND SUPPORT SERVICES FOR ESP RESEARCH PROJECT. |
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 RN64EPNH8JC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $155,300 | FY2026 |
| 36C26226C0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $107,375 | FY2026 |
| 36C24E26N0151 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $195,221 | FY2026 |
| 36C24E26N0160 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $28,013 | FY2026 |
| 36C24E26N0169 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,000 | FY2026 |
| 36C24E26N0150 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $227,500 | FY2026 |
Other recipients under D319 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3124 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $72,913 | FY2016 |
| VA26116F0045 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $30,090 | FY2016 |
| VA26115F3032 | FOUR LLC | 261-NETWORK CONTRACT OFFICE 21 | $40,043 | FY2015 |
| VA26115F2925 | IMMIXTECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $38,588 | FY2015 |
| VA26115P1528 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,808 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.