Description
DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.
Base award description: IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT
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.
- Base2013-09-26+$0= $0
- Mod P000012014-05-29+$0= $0
- Mod P000022014-08-19+$86,527= $86,527
- Mod P000032014-08-27+$0= $86,527
- Mod P000042015-04-01+$0= $86,527
- Mod P000052015-08-28+$0= $86,527
- Mod P000062016-02-03+$0= $86,527
- Mod P000102016-09-20+$0= $86,527
- Mod P000112017-02-07+$0= $86,527
- Mod P000122017-09-08+$0= $86,527
- Mod P000132018-08-14+$0= $86,527
- Mod P000142019-07-25+$0= $86,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$0 | $0 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-29 | +$0 | $0 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT ADD ADDITIONAL LINE FOR FEES. |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-19 | +$86,527 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT ADD ADDITIONAL LINE ADMINSTRATIVE SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2014-08-27 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. OYI EXERCISED. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. ADD TASK 8 TO SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-08-28 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. EXERCISE OPTION PERIOD II |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. ADD TASK 9 TO SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2016-09-20 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-02-07 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. |
| Mod P00012· EXERCISE AN OPTION | 2017-09-08 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. |
| Mod P00013· EXERCISE AN OPTION | 2018-08-14 | +$0 | $86,527 | IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | +$0 | $86,527 | DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT. |
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 UW82UB6GRCT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3759 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $146,975 | FY2018 |
| VA25917J7046 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $273,921 | FY2017 |
| VA25916J4667 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $378,680 | FY2016 |
| VA25915J5028 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $306,609 | FY2015 |
| VA25914J5049 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $275,234 | FY2014 |
| VA25913J4271 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $197,837 | FY2013 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0981 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $35,710 | FY2025 |
| 36C25925P0903 | CAREFUSION SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,060 | FY2025 |
| 36C25925P0425 | ZLINK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,430 | FY2025 |
| 36C25924P0511 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $172,001 | FY2024 |
| 36C25924P0484 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25913D0325_3600 · retrieved 2026-09-26.