Description
IGF::OT::IGF BRAND NAME AVID HARDWARE/SOFTWARE/AND TRAINING
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.
- Base2014-04-21+$343,137= $343,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$343,137 | $343,137 | IGF::OT::IGF BRAND NAME AVID HARDWARE/SOFTWARE/AND TRAINING |
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 FNZKNYDRXTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0073 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $126,506 | FY2023 |
| 36C10A23F0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $29,315 | FY2023 |
| 36C77622F0035 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2022 |
| 36C77622P0067 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $37,592 | FY2022 |
| 36C25221F0339 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,447 | FY2021 |
| 36C25218F0914 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,424 | FY2018 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0703 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $638,998 | FY2015 |
| VA11815F0525 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $230,381 | FY2015 |
| VA11815F0404 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,333,525 | FY2015 |
| VA11815F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $115,408 | FY2015 |
| VA11815F0266 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $133,842 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0154_3600_GS35F0638J_4730 · retrieved 2026-09-26.