Description
IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE - DE-OB
Base award description: IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE
Modification chain · 4 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.
- Base2013-09-30+$24,421= $24,421
- Mod P000012014-06-26+$24,735= $49,157
- Mod P000022015-06-24+$24,735= $73,892
- Mod P000032016-09-14-$780= $73,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$24,421 | $24,421 | IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-06-26 | +$24,735 | $49,157 | IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE - EXERCISE OPT YR |
| Mod P00002· EXERCISE AN OPTION | 2015-06-24 | +$24,735 | $73,892 | IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE - EXERCISE OPT YR TWO |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-14 | −$780 | $73,112 | IGF::CT::IGF - ESRI SOFTWARE MAINTENANCE - DE-OB |
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 WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.