Description
IGF::OT::IGF - CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT,
Base award description: IGF::OT::IGF CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT
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.
- Base2015-05-19+$12,607= $12,607
- Mod P000012016-05-04+$12,607= $25,214
- Mod P000022017-05-04+$12,607= $37,822
- Mod P000032018-05-02+$12,604= $50,426
- Mod P000042019-04-23+$12,607= $63,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$12,607 | $12,607 | IGF::OT::IGF CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2016-05-04 | +$12,607 | $25,214 | IGF::OT::IGF - CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT, EXERCISE OF OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-05-04 | +$12,607 | $37,822 | IGF::OT::IGF - CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT, EXERCISE OF OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-05-02 | +$12,604 | $50,426 | IGF::OT::IGF - CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT, |
| Mod P00004· EXERCISE AN OPTION | 2019-04-23 | +$12,607 | $63,033 | IGF::OT::IGF - CLEO COMMUNICATION VL TRADER SOFTWARE SUPPORT, |
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 R9JKFGTBTK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2026 |
| 36C24825F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $66,889 | FY2025 |
| 36C25925P0612 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,659 | FY2025 |
| 36C10B23F0228 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,135 | FY2023 |
| 36C24723F0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,254 | FY2023 |
| 36C25723F0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $532,055 | FY2023 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0201_3600_GS35F0305S_4730 · retrieved 2026-09-26.