Description
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES
Base award description: INFORMATION TECHNOLOGY SUPPORT 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.
- Base2012-03-08+$640,188= $640,188
- Mod 12012-03-08+$0= $640,188
- Mod 22012-06-08+$635,788= $1,275,977
- Mod 32012-09-07+$655,623= $1,931,600
- Mod P000042015-03-23-$4,400= $1,927,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$640,188 | $640,188 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-08 | +$0 | $640,188 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-06-08 | +$635,788 | $1,275,977 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-09-07 | +$655,623 | $1,931,600 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | −$4,400 | $1,927,200 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES |
Related awards · 9
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under R425 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V730C80070 | ATRIAX BUILDING SOLUTIONS, L.L.C | CPAC FAYETTEVILLE | $284,405 | FY2008 |
| V730C80071 | ATRIAX BUILDING SOLUTIONS, L.L.C | CPAC FAYETTEVILLE | $284,405 | FY2008 |
| V730C80051 | ATRIAX, P.L.L.C. | CPAC FAYETTEVILLE | $119,521 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73012F0097_3600_GS35F4194D_4730 · retrieved 2026-09-26.