Description
IGF::OT::IGF EAP -8 FUNDING
Base award description: IGF::OT::IGF EAP SERVICES FOR CBOPC
Modification chain · 7 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.
- Base2015-10-01+$16,284= $16,284
- Mod P000012016-10-01+$16,284= $32,567
- Mod P000022017-09-30+$0= $32,567
- Mod P000032017-10-13+$16,284= $48,851
- Mod P000042018-03-07+$6,911= $55,761
- Mod P000052018-09-19+$0= $55,761
- Mod P000062018-10-01+$8,200= $63,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$16,284 | $16,284 | IGF::OT::IGF EAP SERVICES FOR CBOPC |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$16,284 | $32,567 | IGF::OT::IGF EAP SERVICES FOR CBOPC OPTION YEAR (1)POP: 10/1/16 - 9/30/17 |
| Mod P00002· EXERCISE AN OPTION | 2017-09-30 | +$0 | $32,567 | IGF::OT::IGF EAP SERVICES FOR CBOPC OPTION YEAR (2)POP: 10/1/17 - 9/30/18 |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-13 | +$16,284 | $48,851 | IGF::OT::IGF EAP SERVICES FUNDING FOR CBOPC OPTION YEAR (2)POP: 10/1/17 - 9/30/18 |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-07 | +$6,911 | $55,761 | IGF::OT::IGF EAP SERVICES FUNDING FOR CBOPC OPTION YEAR (2)POP: 10/1/17 - 9/30/18 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-09-19 | +$0 | $55,761 | IGF::OT::IGF EAP -8 ADMIN AWARD |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$8,200 | $63,961 | IGF::OT::IGF EAP -8 FUNDING |
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 P1XUEKZ7BBH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $6,912 | FY2024 |
| 36C77022N0084 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $520 | FY2022 |
| 36C77021N0093 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $260 | FY2021 |
| 36C77020N0045 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2020 |
| 36C25919C0118 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $213,540 | FY2019 |
| 36C77019N0071 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $220 | FY2019 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.