Description
EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 - EXERCISE OPTION YEAR ONE
Base award description: IGF::OT::IGF EMERGENCY MANAGEMENT PROGRAM FOR NCO 12
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.
- Base2016-10-01+$162,541= $162,541
- Mod P000012017-10-03+$162,541= $325,082
- Mod P000032018-10-01+$162,541= $487,623
- Mod P000042019-10-01+$162,541= $650,164
- Mod P000052020-10-01+$60,489= $710,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$162,541 | $162,541 | IGF::OT::IGF EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 |
| Mod P00001· EXERCISE AN OPTION | 2017-10-03 | +$162,541 | $325,082 | IGF::OT::IGF EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 - EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$162,541 | $487,623 | EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 - EXERCISE OPTION YEAR ONE |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$162,541 | $650,164 | EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 - EXERCISE OPTION YEAR ONE |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$60,489 | $710,653 | EMERGENCY MANAGEMENT PROGRAM FOR NCO 12 - EXERCISE OPTION YEAR ONE |
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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under D317 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0135 | BRADY WORLDWIDE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,156 | FY2020 |
| 36C25218P3502 | MARLIN SOFTWARE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,250 | FY2018 |
| VA69D17C0123 | NATIONWIDE PHARMACEUTICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $428,352 | FY2017 |
| VA69D17C0054 | ELSEVIER INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,032 | FY2017 |
| VA69D17P1522 | MEMBER OF THE FAMILY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,792 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F4100_3600_GS35F0104U_4730 · retrieved 2026-09-26.