Description
IGF::OT::IGF UDI TRACKER AND RECALL CONNECT SOFTWARE LICENSSE AND SUPPORT
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.
- Base2016-01-20+$11,400= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$11,400 | $11,400 | IGF::OT::IGF UDI TRACKER AND RECALL CONNECT SOFTWARE LICENSSE AND 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 KLV4JGZNZJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,208 | FY2026 |
| 36C24626P0522 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $122,635 | FY2026 |
| 36C26226P0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $155,407 | FY2026 |
| 36C26225P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $109,981 | FY2025 |
| 36C26225C0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $72,149 | FY2025 |
| 36C24825P0905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $188,724 | FY2025 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0174 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,513 | FY2016 |
| VA24115F0621 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,284 | FY2015 |
| VA24115F0188 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,250 | FY2015 |
| VA24114F1264 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $6,599 | FY2014 |
| VA24114F0676 | CANON MEDICAL INFORMATICS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,060 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.