Description
PAPER TO EDI -8 EXTENSION
Base award description: IGF::CL::IGF PAPER TO EDI. CONTRACT
Modification chain · 8 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.
- Base2017-06-09+$0= $0
- Mod P000012018-05-07+$0= $0
- Mod P000022018-05-15+$0= $0
- Mod P000032019-01-30+$0= $0
- Mod P000042019-06-03+$0= $0
- Mod P000052019-06-17+$0= $0
- Mod P000062019-08-29+$0= $0
- Mod P000072019-08-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$0 | $0 | IGF::CL::IGF PAPER TO EDI. CONTRACT |
| Mod P00001· CHANGE ORDER | 2018-05-07 | +$0 | $0 | IGF::CL::IGF PAPER TO EDI. CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2018-05-15 | +$0 | $0 | IGF::CL::IGF PAPER TO EDI CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2019-01-30 | +$0 | $0 | IGF::CL::IGF PAPER TO EDI CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2019-06-03 | +$0 | $0 | IGF::OT::IGF EDI TO PAPER OY2 EXERCISE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-06-17 | +$0 | $0 | IGF::OT::IGF EDI TO PAPER OY2 ADMINISTRATIVE MODIFICATION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-08-29 | +$0 | $0 | PAPER TO EDI - SCHEDULE PRICING UPDATE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-08-29 | +$0 | $0 | PAPER TO EDI -8 EXTENSION |
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 L5N8KC9UDPW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,326,568 | FY2024 |
| 36C10G22D0024 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C10G22N0041 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,824,897 | FY2022 |
| 36C10G21N0052 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,722,622 | FY2021 |
| 36C10G21D0020 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2021 |
| 36C10G21N0032 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,411,054 | FY2021 |
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_IDV_VA25917D0190_3600 · retrieved 2026-09-26.