Description
IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT
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.
- Base2016-04-04+$32,550= $32,550
- Mod P000012017-01-12+$12,600= $45,150
- Mod P000022018-03-05+$12,600= $57,750
- Mod P000032019-03-26+$15,108= $72,858
- Mod P000042019-05-20-$126= $72,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-04 | +$32,550 | $32,550 | IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-01-12 | +$12,600 | $45,150 | IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-03-05 | +$12,600 | $57,750 | IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-03-26 | +$15,108 | $72,858 | IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT |
| Mod P00004· FUNDING ONLY ACTION | 2019-05-20 | −$126 | $72,732 | IGF::OT::IGF - MARLIN COMMUNICATIONS SYSTEM LICENSE AND SUPPORT |
Related awards · 11
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25220P0139 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,618 | FY2020 |
| 36C25219N0401 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,782 | FY2019 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219F0431 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2596_3600_GS02F0011W_4730 · retrieved 2026-09-26.