Description
IRB NET
Base award description: IGF::OT::IGF
First action · last action
2015-07-01 · 2019-06-30
Transactions
5
First transaction's obligation
$44,020
Base + all options value (sum of deltas)
$135,315
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2015-07-01+$44,020= $44,020
- Mod P000012016-07-01+$22,195= $66,215
- Mod P000022017-06-30+$22,700= $88,915
- Mod P000032018-07-01+$23,200= $112,115
- Mod P000042019-06-30+$23,200= $135,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$44,020 | $44,020 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-07-01 | +$22,195 | $66,215 | IRB NET SUBSCRIPTION, IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-06-30 | +$22,700 | $88,915 | IRB NET IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-07-01 | +$23,200 | $112,115 | IRB NET IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-06-30 | +$23,200 | $135,315 | IRB NET |
Related awards · 8
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 KZ5KAFUDY6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $48,600 | FY2017 |
| VA24017J0058 | RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,050 | FY2017 |
| VA24216P1989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,900 | FY2017 |
| VA25616C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $174,585 | FY2016 |
| VA69D16C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $163,510 | FY2016 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
Other recipients under D309 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26816C0026 | IMEDRIS DATA CORPORATION | RPO EAST (36C24E) | $321,331 | FY2016 |
| VA26815C0040 | IMEDRIS DATA CORPORATION | RPO EAST (36C24E) | $323,965 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815P0083_3600_-NONE-_-NONE- · retrieved 2026-09-27.