Description
IGF::OT::IGF DE-OBLIGATION CA UPLOAD TOOL
Base award description: OT - SERVICES TO UPGRADE A CONFIGURATION ITEM (CI) UPLOAD TOOL FOR THE SDM R12.6 RELEEASE OF THE UNICETER SERVICE DESK SOFTWARE APPLICATION.
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.
- Base2012-09-17+$6,000= $6,000
- Mod P000012014-07-07-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$6,000 | $6,000 | OT - SERVICES TO UPGRADE A CONFIGURATION ITEM (CI) UPLOAD TOOL FOR THE SDM R12.6 RELEEASE OF THE UNICETER SERV… |
| Mod P00001· CLOSE OUT | 2014-07-07 | −$6,000 | $0 | IGF::OT::IGF DE-OBLIGATION CA UPLOAD TOOL |
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 K51UG4BJGE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0183 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,364 | FY2015 |
| VA118A15J0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,231,171 | FY2015 |
| VA118A14J0089 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,491,145 | FY2014 |
| VA118A12J0136 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $164,456 | FY2012 |
| VA118A12J0081 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,206 | FY2012 |
| VA69D578S15033 | 69D-NETWORK CONTRACT OFFICE 12 · D311 · ADP DATA CONVERSION SERVICES | $149,980 | FY2011 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0198 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2015 |
| VA118A13F0288 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,552 | FY2013 |
| VA118A12J0006 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $212,047 | FY2012 |
| VA118A12F0138 | PSI INTERNATIONAL, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $527,832 | FY2012 |
| VA118A110003 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $202,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.