Description
IGF::CT::IGF VA-FLEET, TRAVEL AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2). OPTION 2
Base award description: IGF::CT::IGF VA-FLEET, TRAVEL AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2).
Modification chain · 3 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.
- Base2013-11-14+$0= $0
- Mod P000012014-11-19+$0= $0
- Mod P000022015-04-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$0 | $0 | IGF::CT::IGF VA-FLEET, TRAVEL AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2). |
| Mod P00001· EXERCISE AN OPTION | 2014-11-19 | +$0 | $0 | IGF::CT::IGF VA-FLEET, TRAVEL AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2). OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-04-17 | +$0 | $0 | IGF::CT::IGF VA-FLEET, TRAVEL AND PURCHASE CARD SOLUTION SUPPORT (SMARTPAY2). OPTION 2 |
Related awards · 6
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 JTNLSVRJGFM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0001 | SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2018 |
| 36C10X18F0009 | SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2018 |
| VA118A16F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2016 |
| VA52813P1118 | 242-NETWORK CONTRACT OFFICE 02 · R711 · SUPPORT- MANAGEMENT: BANKING | $198,170 | FY2013 |
| VA459A10244 | 261-NETWORK CONTRACT OFFICE 21 · R710 · FINANCIAL SERVICES | $229,003 | FY2011 |
| V756T15000 | 756S-EL PASO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0017_3600_GS23FT0004_4730 · retrieved 2026-09-26.