Description
IGF::OT::IGF DECREASE CONTRACT AMOUNT FOR CLOSEOUT.
Base award description: IGF::OT::IGF LICENSE AND 24/7 REMOTE TECH SUPPORT.
Modification chain · 6 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.
- Base2014-09-22+$12,627= $12,627
- Mod P000012015-08-18+$16,563= $29,190
- Mod P000022015-12-18-$328= $28,862
- Mod P000032016-08-08+$18,219= $47,081
- Mod P000042017-07-10-$3,608= $43,473
- Mod P000052018-01-10-$3,585= $39,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$12,627 | $12,627 | IGF::OT::IGF LICENSE AND 24/7 REMOTE TECH SUPPORT. |
| Mod P00001· EXERCISE AN OPTION | 2015-08-18 | +$16,563 | $29,190 | IGF::OT::IGF OY1 LICENSE AND 24/7 REMOTE TECH SUPPORT. |
| Mod P00002· CLOSE OUT | 2015-12-18 | −$328 | $28,862 | IGF::OT::IGF OY1 LICENSE AND 24/7 REMOTE TECH SUPPORT; CLOSE OUT |
| Mod P00003· EXERCISE AN OPTION | 2016-08-08 | +$18,219 | $47,081 | IGF::OT::IGF OY2 LICENSE AND 24/7 REMOTE TECH SUPPORT |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-10 | −$3,608 | $43,473 | IGF::OT::IGF OY2 LICENSE AND 24/7 REMOTE TECH SUPPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | −$3,585 | $39,888 | IGF::OT::IGF DECREASE CONTRACT AMOUNT FOR CLOSEOUT. |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D308 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0261 | SIRSI CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $179,282 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.