Description
GRANT MANAGEMENT TECHNICAL ASSISTANCE IGF::OT::IGF
Base award description: GRANT MANAGEMENT ASSISTANCE IGF::OT::IGF
Modification chain · 2 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.
- Base2015-09-28+$836,608= $836,608
- Mod P000012016-05-13+$140,000= $976,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$836,608 | $836,608 | GRANT MANAGEMENT ASSISTANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-13 | +$140,000 | $976,608 | GRANT MANAGEMENT TECHNICAL ASSISTANCE IGF::OT::IGF |
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 EW1XK16EPRB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,317,880 | FY2026 |
| 36C24525N0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,317,880 | FY2025 |
| 36C24524N0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,262,033 | FY2024 |
| 36C24523N0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,617,337 | FY2023 |
| 36C24523D0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2023 |
| 36C10X23C0021 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,700,211 | FY2023 |
Other recipients under R408 from 00268 PCA EAST (00268) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24012F0048 | INTELLICA CORPORATION | 00268 PCA EAST (00268) | $5,810,059 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.