Description
IGF::OT::IGF - OTHER FUNCTIONS - SERVICES PROVIDED FOR HP TRIM CONTEXT DOCUMENT MANAGEMENT SYSTEM MAINTENANCE OF SOFTWARE AND FURNISHED ON-SITE TECHNICAL SERVICES. EXERCISE OPTION YEAR 2
Base award description: IGF::OT::IGF - OTHER FUNCTIONS - SERVICES PROVIDED FOR HP TRIM CONTEXT DOCUMENT MANAGEMENT SYSTEM MAINTENANCE OF SOFTWARE AND FURNISHED ON-SITE TECHNICAL SERVICES
Modification chain · 3 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.
- Base2015-09-18+$13,647= $13,647
- Mod P000012016-09-20+$6,516= $20,163
- Mod P000022017-09-08+$6,516= $26,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$13,647 | $13,647 | IGF::OT::IGF - OTHER FUNCTIONS - SERVICES PROVIDED FOR HP TRIM CONTEXT DOCUMENT MANAGEMENT SYSTEM MAINTENANCE… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-20 | +$6,516 | $20,163 | IGF::OT::IGF - OTHER FUNCTIONS - SERVICES PROVIDED FOR HP TRIM CONTEXT DOCUMENT MANAGEMENT SYSTEM MAINTENANCE… |
| Mod P00002· EXERCISE AN OPTION | 2017-09-08 | +$6,516 | $26,679 | IGF::OT::IGF - OTHER FUNCTIONS - SERVICES PROVIDED FOR HP TRIM CONTEXT DOCUMENT MANAGEMENT SYSTEM MAINTENANCE… |
Related awards · 5
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 KFKBN2PNA117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0025 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $333,747 | FY2020 |
| 36C10B19F0453 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,014,789 | FY2019 |
| 36C10X19P0089 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,320 | FY2019 |
| 36C77618F0089 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,746,927 | FY2018 |
| 36C10X18P0182 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,970 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0149_3600_GS35F0450W_4730 · retrieved 2026-09-26.