Description
IGF::OT::IGF MODIFICATIONS TO MOBILE APP DESIGN
Base award description: IGF::OT::IGF MODIFICATIONS TO MOBILE APP DESIGN
Modification chain · 2 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.
- Base2015-08-21+$0= $0
- Mod P000012018-05-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$0 | $0 | IGF::OT::IGF MODIFICATIONS TO MOBILE APP DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-16 | +$0 | $0 | IGF::OT::IGF MODIFICATIONS TO MOBILE APP DESIGN |
Related awards · 2
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 TK6DMBHUE7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1765 | 241-NETWORK CONTRACT OFFICE 01 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,280 | FY2015 |
| VA24114P0680 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $44,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24115D0157_3600 · retrieved 2026-09-26.