Description
THIS ACTION IS TO DEOBLIGATE FUNDING FOR OPT 1 OF THE GENIE SQL SOFTWARE UPDATE.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR GENIE SQL SOFTWARE UPDATE.
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.
- Base2019-06-04+$110,000= $110,000
- Mod P000012020-07-08-$15,000= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$110,000 | $110,000 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR GENIE SQL SOFTWARE UPDATE. |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-08 | −$15,000 | $95,000 | THIS ACTION IS TO DEOBLIGATE FUNDING FOR OPT 1 OF THE GENIE SQL SOFTWARE UPDATE. |
Related awards · 9
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 KA5MAM4KAXE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0702 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D308 · IT AND TELECOM- PROGRAMMING | $15,000 | FY2020 |
| VA24416P7031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $20,000 | FY2016 |
| VA24414C0400 | 646-PITTSBURG · D308 · IT AND TELECOM- PROGRAMMING | $110,000 | FY2014 |
| VA24412C0212 | 646-PITTSBURG · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,000 | FY2012 |
Other recipients under D308 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0818 | SWITCHLANE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,560 | FY2020 |
| 36C24420P0490 | HUANG, KEVIN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,000 | FY2020 |
| 36C24420P0487 | FRENCH, BRIAN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,000 | FY2020 |
| 36C24419F0345 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $126,081 | FY2019 |
| 36C24418P0832 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,244 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.