Description
IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL FOR DINO SOFTWARE
Modification chain · 2 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.
- Base2015-10-01+$154,587= $154,587
- Mod P000012015-10-08+$0= $154,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$154,587 | $154,587 | IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL FOR DINO SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-08 | +$0 | $154,587 | IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL FOR DINO SOFTWARE |
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 FM4SEZBTMPS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $166,196 | FY2024 |
| 36C10B24C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,386 | FY2024 |
| 36C10A21P0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $453,783 | FY2021 |
| VA11817C1488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $509,972 | FY2017 |
| VA798A11P0285 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $146,305 | FY2011 |
| VA798A11P0264 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,780 | FY2011 |
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_VA11816C0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.