Description
IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE OY2
Base award description: IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE
Modification chain · 6 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.
- Base2014-08-04+$0= $0
- Mod P000012015-07-15+$0= $0
- Mod P000022015-07-15+$0= $0
- Mod P000032016-03-18+$0= $0
- Mod P00042016-07-06+$0= $0
- Mod P000052017-07-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-07-15 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE |
| Mod P0004· EXERCISE AN OPTION | 2016-07-06 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $0 | IGF::CT::IGF ELECTRONIC FORMS DEVELOPMENT AND 508 COMPLIANCE OY2 |
Related awards · 6
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101V14A0040_3600 · retrieved 2026-09-26.