Description
IGF::OT::IGF INSURANCE ID AND VALIDATION OY2 EXERCISE
Base award description: IGF::OT::IGF INSURANCE ID AND VALIDATION
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.
- Base2015-06-01+$0= $0
- Mod P000012015-06-01+$0= $0
- Mod P000022015-12-18+$0= $0
- Mod P000032016-03-24+$0= $0
- Mod P000042016-05-18+$0= $0
- Mod P000052017-04-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-01 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION ADMINISTRATIVE ACTION - P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION ADMINISTRATIVE ACTION - P00002 |
| Mod P00003· EXERCISE AN OPTION | 2016-03-24 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION OPTION YEAR 1 EXERCISE ADMINISTRATIVE ACTION ONLY - P00003 |
| Mod P00004· CHANGE ORDER | 2016-05-18 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION CHANGE ORDER ADMINISTRATIVE NO COST MODIFICATION - ADDITIONAL WORK A… |
| Mod P00005· EXERCISE AN OPTION | 2017-04-13 | +$0 | $0 | IGF::OT::IGF INSURANCE ID AND VALIDATION OY2 EXERCISE |
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA26014F0343 | 260-NETWORK CONTRACT OFFICE 20 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $51,860 | FY2014 |
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_VA74115D0005_3600 · retrieved 2026-09-26.