Description
AMION LICENSES 675C00102
Base award description: IGF::CL::IGF (675C80075)
Modification chain · 4 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.
- Base2017-12-19+$11,168= $11,168
- Mod P000012018-12-20+$0= $11,168
- Mod P000022018-12-21+$8,376= $19,544
- Mod P000032019-12-03+$8,376= $27,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$11,168 | $11,168 | IGF::CL::IGF (675C80075) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$0 | $11,168 | IGF::CL::IGF (675C80075) |
| Mod P00002· EXERCISE AN OPTION | 2018-12-21 | +$8,376 | $19,544 | IGF::CL::IGF (675C80075) |
| Mod P00003· EXERCISE AN OPTION | 2019-12-03 | +$8,376 | $27,920 | AMION LICENSES 675C00102 |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0271 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,869 | FY2020 |
| 36C24820P1354 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,226 | FY2020 |
| 36C24820P1090 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,991 | FY2020 |
| 36C24820P0011 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,440 | FY2020 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.