Description
IGF::OT::IGF EXERCISING OPTION YEAR (4) OF THE CONTRACT
Base award description: IGF::OT::IGF FAX EPRESCRIBING PROGRAM
Modification chain · 12 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.
- Base2013-07-11+$7,500= $7,500
- Mod P000012013-11-26+$45,000= $52,500
- Mod P000022014-09-30+$9,788= $62,288
- Mod P000032014-10-01+$36,250= $98,538
- Mod P000052015-07-10+$65,750= $164,288
- Mod P000042015-07-21+$5,500= $169,788
- Mod P000062016-08-10+$110,040= $279,828
- Mod P000072016-10-27-$2,817= $277,011
- Mod P000082017-03-17+$0= $277,011
- Mod P000092017-07-12+$138,000= $415,011
- Mod P000132018-01-18+$933= $415,944
- Mod P000142019-04-10-$25,866= $390,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$7,500 | $7,500 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$45,000 | $52,500 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$9,788 | $62,288 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$36,250 | $98,538 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-10 | +$65,750 | $164,288 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-21 | +$5,500 | $169,788 | IGF::OT::IGF FAX EPRESCRIBING PROGRAM |
| Mod P00006· EXERCISE AN OPTION | 2016-08-10 | +$110,040 | $279,828 | IGF::OT::IGF EXERCISING OPTION YEAR 3 OF FAX EPRESCRIBING PROGRAM. POP 7/12/16 - 7/11/17 |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-27 | −$2,817 | $277,011 | IGF::OT::IGF FUNDING ONLY ACTION TO DECREASE PO FOR CLOSEOUT. THIS MOD GOES WITH MOD P0005 FAX EPRESCRIBING P… |
| Mod P00008· CHANGE ORDER | 2017-03-17 | +$0 | $277,011 | IGF::OT::IGF THIS IS A NO COST MODIFICATION. A SECOND NCPDP LINE IS BEING ADDED IN DUBLIN GA |
| Mod P00009· EXERCISE AN OPTION | 2017-07-12 | +$138,000 | $415,011 | IGF::OT::IGF EXERCISING OPTION YEAR (4) OF THE CONTRACT |
| Mod P00013· FUNDING ONLY ACTION | 2018-01-18 | +$933 | $415,944 | IGF::OT::IGF EXERCISING OPTION YEAR (4) OF THE CONTRACT |
| Mod P00014· FUNDING ONLY ACTION | 2019-04-10 | −$25,866 | $390,078 | IGF::OT::IGF EXERCISING OPTION YEAR (4) OF THE CONTRACT |
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 C7DYEBLK3PE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53,635 | FY2026 |
| 36C77626N0589 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2026 |
| 36C77625N0498 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2025 |
| 36C77624N0316 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,241,730 | FY2024 |
| 36C24623P1877 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,338 | FY2023 |
| 36C77623N0452 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,605,721 | FY2023 |
Other recipients under R499 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0185 | SOUTH WESTERN COMMUNICATIONS INC | NATIONAL CMOP OFFICE (36C770) | $5,363 | FY2025 |
| 36C77024P0088 | DAK RESOURCES, INC. | NATIONAL CMOP OFFICE (36C770) | $619,526 | FY2024 |
| 36C77023P0161 | SJS EXECUTIVES, LLC | NATIONAL CMOP OFFICE (36C770) | $173,091 | FY2023 |
| 36C77023F0005 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $39 | FY2023 |
| 36C77023F0001 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $3,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0195_3600_GS35F0176X_4732 · retrieved 2026-09-26.