Description
IGF::OT::IGF - EXERCISE OPTION YEAR THREE
Base award description: IGF::OT::IGF - INSTITUTIONAL REVIEW BOARD (IRB) DATABASE 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.
- Base2016-06-01+$65,530= $65,530
- Mod P000012016-07-29+$0= $65,530
- Mod P000022017-05-25+$31,700= $97,230
- Mod P000032018-05-31+$32,650= $129,880
- Mod P000042019-05-28+$33,630= $163,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$65,530 | $65,530 | IGF::OT::IGF - INSTITUTIONAL REVIEW BOARD (IRB) DATABASE SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-29 | +$0 | $65,530 | IGF::OT::IGF - REMOVE CLAUSE |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-25 | +$31,700 | $97,230 | IGF::OT::IGF - EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2018-05-31 | +$32,650 | $129,880 | IGF::OT::IGF - EXERCISE OPTION YEAR TWO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-05-28 | +$33,630 | $163,510 | IGF::OT::IGF - EXERCISE OPTION YEAR THREE |
Related awards · 10
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 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
| VA24916P14488 | 614-MEMPHIS(00614) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $138,600 | FY2016 |
Other recipients under D316 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P1864 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,950 | FY2018 |
| 36C25218C0017 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,370 | FY2018 |
| VA69D17F6759 | CACI NSS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,740 | FY2017 |
| VA69D17C0267 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.