Description
DIGIVIEW SERVICE CONTRACT
Base award description: IGF::OT::IGF DIGIVIEW SERVICE CONTRACT
Modification chain · 5 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.
- Base2017-12-05+$40,653= $40,653
- Mod P000012018-11-14+$40,653= $81,306
- Mod P000022019-11-19+$40,653= $121,959
- Mod P000032020-11-10+$40,653= $162,612
- Mod P000042021-11-29+$40,653= $203,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$40,653 | $40,653 | IGF::OT::IGF DIGIVIEW SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-11-14 | +$40,653 | $81,306 | IGF::OT::IGF DIGIVIEW SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2019-11-19 | +$40,653 | $121,959 | DIGIVIEW SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2020-11-10 | +$40,653 | $162,612 | DIGIVIEW SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2021-11-29 | +$40,653 | $203,265 | DIGIVIEW SERVICE CONTRACT |
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 QGEMYKFCQEE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0188 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $140,445 | FY2016 |
| VA25715P2991 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $228,800 | FY2015 |
| VA25015P1422 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2015 |
| VA25814C0065 | 644-PHOENIX (00644) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,889 | FY2014 |
| VA25814P1147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,518 | FY2014 |
| VA25814P0764 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $12,000 | FY2014 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25720P0340 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,962 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.