Description
"IGF::OT::IGF" SMS APPOINTMENT REMINDER SERVICE
Modification chain · 1 transaction
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.
- Base2018-03-09+$16,281= $16,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$16,281 | $16,281 | "IGF::OT::IGF" SMS APPOINTMENT REMINDER SERVICE |
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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,952 | FY2026 |
| 36C10B26F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,211 | FY2026 |
| 36C10B26F0276 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,998,952 | FY2026 |
| 36C10M26F50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $59,674 | FY2026 |
| 36C10B26F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $36,231 | FY2026 |
| 36C26226F0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
Other recipients under D309 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0213 | NAGEL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,845 | FY2020 |
| 36C26219P0591 | ADMIRALS EXPERIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,919 | FY2019 |
| 36C26218P4221 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,976 | FY2018 |
| 36C26218P3443 | COX CALIFORNIA TELCOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,010 | FY2018 |
| VA26216P7134 | USTREAM TV, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,995 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N3035_3600_VA26217D0176_3600 · retrieved 2026-09-26.