Description
IGF:OT::IGF SOFTWARE LICENSE SERVICE
Base award description: SOFTWARE LICENSE SERVICE
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.
- Base2012-05-31+$4,080= $4,080
- Mod P000022013-04-08+$3,780= $7,860
- Mod P000032013-10-01+$1,160= $9,020
- Mod P000042014-10-01+$3,778= $12,798
- Mod P000052017-04-07-$1,160= $11,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$4,080 | $4,080 | SOFTWARE LICENSE SERVICE |
| Mod P00002· CHANGE ORDER | 2013-04-08 | +$3,780 | $7,860 | SOFTWARE LICENSE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$1,160 | $9,020 | SOFTWARE LICENSE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$3,778 | $12,798 | SOFTWARE LICENSE SERVICE |
| Mod P00005· CLOSE OUT | 2017-04-07 | −$1,160 | $11,638 | IGF:OT::IGF SOFTWARE LICENSE SERVICE |
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 XULNZDC7V6T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0149 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $10,472 | FY2015 |
| VA25715F0330 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,934 | FY2015 |
| VA25814P1899 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,136 | FY2014 |
| VA24414P3423 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25914F4472 | 259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,998 | FY2014 |
| VA24914P1058 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,550 | FY2014 |
Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419F0637 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $320,524 | FY2019 |
| 36C24418P5153 | GEO-MED, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,952 | FY2018 |
| VA24417F4716 | BIO-OPTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
| VA24416P7394 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,752 | FY2016 |
| VA24416F7008 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,683 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.