Description
''IGF::OT::IGF'' BRAND NAME NINTEX WORKFLOW 2010 STANDARD SOFTWARE MAINTENANCE ASSURANCE
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.
- Base2015-09-16+$11,693= $11,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$11,693 | $11,693 | ''IGF::OT::IGF'' BRAND NAME NINTEX WORKFLOW 2010 STANDARD SOFTWARE MAINTENANCE ASSURANCE |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0929 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $24,450 | FY2016 |
| VA11816F0901 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $159,963 | FY2016 |
| VA11816F0895 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $964,600 | FY2016 |
| VA11816F0900 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $52,063 | FY2016 |
| VA11816F0883 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $482,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0460_3600_NNG15SD02B_8000 · retrieved 2026-09-26.