Description
IGF::OT::IGF OTHER FUNCTIONS, THIS IS FOR MAINTENANCE SUPPORT FOR THE CARETRACKER PREMIUM SUPPORT RENEWAL OF SOFTWARE FOR THE NURSING SERVICES.
Modification chain · 1 transaction
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.
- Base2012-09-28+$6,272= $6,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$6,272 | $6,272 | IGF::OT::IGF OTHER FUNCTIONS, THIS IS FOR MAINTENANCE SUPPORT FOR THE CARETRACKER PREMIUM SUPPORT RENEWAL OF… |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1159_3600_-NONE-_-NONE- · retrieved 2026-09-26.