Description
EXERCISE OPTION YEAR 2
Base award description: IGF::CL::IGF IT SOFTWARE
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.
- Base2019-04-23+$138,255= $138,255
- Mod P000012019-10-01+$20,999= $159,254
- Mod P000022020-03-31+$0= $159,254
- Mod P000032020-10-01+$20,999= $180,253
- Mod P000042021-10-01+$20,999= $201,252
- Mod P000052022-10-01+$20,999= $222,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-23 | +$138,255 | $138,255 | IGF::CL::IGF IT SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$20,999 | $159,254 | IT SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-31 | +$0 | $159,254 | NOVATION AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$20,999 | $180,253 | EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$20,999 | $201,252 | EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$20,999 | $222,251 | EXERCISE OPTION YEAR 2 |
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 FGKEVGYL3ZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0195 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $318,703 | FY2025 |
| 36C25621F0270 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,304 | FY2021 |
| 36C24220F0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,618 | FY2020 |
| 36C24620N0431 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,035 | FY2020 |
| 36C24920F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $114,452 | FY2020 |
| 36C26219F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D303 · IT AND TELECOM- DATA ENTRY | $55,270 | FY2019 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0038 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $376,764 | FY2021 |
| 36C24821F0035 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,739 | FY2021 |
| 36C24821P0006 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,787 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0245_3600_NNG15SD90B_8000 · retrieved 2026-09-26.