Description
IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. EXERCISING OPTION ONE.
Base award description: IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE.
Modification chain · 5 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.
- Base2014-04-08+$11,849= $11,849
- Mod P000012015-02-04+$11,371= $23,220
- Mod P000022016-03-22+$11,371= $34,591
- Mod P000032017-02-13+$11,371= $45,961
- Mod P000042018-01-29+$11,371= $57,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$11,849 | $11,849 | IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. |
| Mod P00001· EXERCISE AN OPTION | 2015-02-04 | +$11,371 | $23,220 | IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. EXERCISING OPTION ONE. |
| Mod P00002· EXERCISE AN OPTION | 2016-03-22 | +$11,371 | $34,591 | IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. EXERCISING OPTION ONE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | +$11,371 | $45,961 | IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. EXERCISING OPTION ONE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-29 | +$11,371 | $57,332 | IGF::OT::IGF; PURCHASE OF SERVICE SUPPORT AGREEMENT FOR C-CURE. EXERCISING OPTION ONE. |
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA25815F0243 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,771 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A19P0044 | SKLEDAR-GREENE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,772,502 | FY2019 |
| 36C10A18F0600 | STELLAR INNOVATIONS & SOLUTIONS INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $119,948 | FY2018 |
| VA118A16F0090 | STELLAR INNOVATIONS & SOLUTIONS INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $247,377 | FY2016 |
| VA118A13F0238 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $87,001 | FY2013 |
| VA798A10P0191 | CLIENT/SERVER SOFTWARE SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,318,506 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0125_3600_GS07F9455S_4730 · retrieved 2026-09-26.