Description
IGF::OT::IGF MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR SAP BUSINESS OBJECTS ENTERPRISE SUPPORT FOR SOFTWARE LICENSES.
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.
- Base2014-07-17+$106,634= $106,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$106,634 | $106,634 | IGF::OT::IGF MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR SAP BUSINESS OBJECTS ENTERPRISE SUPPORT FOR SOFTWA… |
Related awards · 9
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 VBTDKN11J8L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $334,641 | FY2015 |
| VA26313F1419 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $34,700 | FY2013 |
| V742S07004 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,311 | FY2010 |
| V742M80038 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,115 | FY2008 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0313_3600_GS35F0412U_4730 · retrieved 2026-09-26.