Description
MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM
Base award description: IGF::OT::IGF MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM
Modification chain · 6 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.
- Base2017-09-28+$20,000= $20,000
- Mod P000012018-09-27+$20,000= $40,000
- Mod P000022019-01-11+$0= $40,000
- Mod P000032019-09-17+$20,000= $60,000
- Mod P000042022-11-15-$8,333= $51,667
- Mod P000052022-11-16-$3,333= $48,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$20,000 | $20,000 | IGF::OT::IGF MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2018-09-27 | +$20,000 | $40,000 | IGF::OT::IGF MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
| Mod P00002· NOVATION AGREEMENT | 2019-01-11 | +$0 | $40,000 | IGF::OT::IGF MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2019-09-17 | +$20,000 | $60,000 | MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2022-11-15 | −$8,333 | $51,667 | MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2022-11-16 | −$3,333 | $48,333 | MANAGEMENT, SUPPORT AND MAINTENANCE OF IVR SYSTEM |
Related awards · 9
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 CMUHTFTBJ6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $32,588 | FY2025 |
| 36C24124C0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $37,000 | FY2024 |
| 36C25023P2111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $305,200 | FY2023 |
| 36C24E23P0072 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $35,200 | FY2023 |
| 36C24121P0617 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,000 | FY2021 |
| 36C26021P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $45,000 | FY2021 |
Other recipients under AN46 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119C0060 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $283,037 | FY2019 |
| VA24117P2230 | HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $802,811 | FY2018 |
| VA24116C0043 | HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,139 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.