Description
IGF::OT::IGF INSURANCE ID AND VALIDATION 60K INCREASE
Base award description: IGF::OT::IGF INSURANCE ID AND VALIDATION 45 POP FUNDING
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.
- Base2016-05-26+$84,538= $84,538
- Mod P000012016-07-12+$0= $84,538
- Mod P000022016-07-22+$0= $84,538
- Mod P000032016-08-24+$0= $84,538
- Mod P000042017-05-30+$206,922= $291,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$84,538 | $84,538 | IGF::OT::IGF INSURANCE ID AND VALIDATION 45 POP FUNDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-12 | +$0 | $84,538 | IGF::OT::IGF INSURANCE ID AND VALIDATION 45 POP FUNDING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-22 | +$0 | $84,538 | IGF::OT::IGF INSURANCE ID AND VALIDATION 31 POP EXTENSION |
| Mod P00003· CHANGE ORDER | 2016-08-24 | +$0 | $84,538 | IGF::OT::IGF INSURANCE ID AND VALIDATION 31 POP EXTENSION |
| Mod P00004· CHANGE ORDER | 2017-05-30 | +$206,922 | $291,460 | IGF::OT::IGF INSURANCE ID AND VALIDATION 60K INCREASE |
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 TFHBQ54ZKC37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3968 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $399,934 | FY2018 |
| 36C25918N3969 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $474,295 | FY2018 |
| 36C25918N3965 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,535 | FY2018 |
| 36C25918N3967 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $424,399 | FY2018 |
| 36C25918N3966 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,449 | FY2018 |
| 36C25918N3964 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $557,225 | FY2018 |
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_VA74116J0120_3600_VA74115D0004_3600 · retrieved 2026-09-26.