Description
MULTI YEAR SERVICE AGREEMENT
Base award description: MULTI YEAR SERVICE AGREEMENT ::IGF::CT::IGF
Modification chain · 5 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.
- Base2016-03-17+$50,431= $50,431
- Mod P000012017-04-06+$50,000= $100,431
- Mod P000022017-04-06+$0= $100,431
- Mod P000032019-11-12-$2,367= $98,064
- Mod P000042019-11-12-$2,925= $95,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$50,431 | $50,431 | MULTI YEAR SERVICE AGREEMENT ::IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-04-06 | +$50,000 | $100,431 | MULTI YEAR SERVICE AGREEMENT ::IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-06 | +$0 | $100,431 | MULTI YEAR SERVICE AGREEMENT ::IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | −$2,367 | $98,064 | MULTI YEAR SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | −$2,925 | $95,139 | MULTI YEAR SERVICE AGREEMENT |
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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under U002 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325N0725 | INTRICATE ART SPINE & BODY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,175 | FY2025 |
| 36C26324N0883 | INTRICATE ART SPINE & BODY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,100 | FY2024 |
| 36C26324D0096 | INTRICATE ART SPINE & BODY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0391_3600_GS02F0048M_4730 · retrieved 2026-09-26.