Description
SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM- OPTION YEAR 1
Base award description: IGF::OT::IGF SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM
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.
- Base2019-02-11+$16,098= $16,098
- Mod P000012020-01-02+$16,759= $32,857
- Mod P000022020-11-18+$17,446= $50,303
- Mod P000032021-12-27+$18,161= $68,464
- Mod P000042022-11-08+$18,905= $87,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-11 | +$16,098 | $16,098 | IGF::OT::IGF SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-02 | +$16,759 | $32,857 | SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM- OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-11-18 | +$17,446 | $50,303 | SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM- OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2021-12-27 | +$18,161 | $68,464 | SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM- OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2022-11-08 | +$18,905 | $87,369 | SOFTWARE LICENSE AND MAINTENANCE ON CENTRAK PEW SYSTEM- OPTION YEAR 1 |
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 SEGPWM5D5Y94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $65,250 | FY2026 |
| 36C25624P1709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $61,587 | FY2024 |
| 36C26223P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $318,784 | FY2023 |
| 36C24823P1118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $407,312 | FY2023 |
| 36C24123P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $11,770 | FY2023 |
| 36C24822P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $32,340 | FY2022 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0370 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,125 | FY2026 |
| 36C26126P0736 | TC ATLANTIC GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $570,100 | FY2026 |
| 36C26126F0228 | SOLOPROTECT US, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,453 | FY2026 |
| 36C26126P0621 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,241 | FY2026 |
| 36C26126P0337 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.