Description
IGF::OT::IGF OTHER FUNCTIONS - CHART MANAGEMENT SOFTWARE, LICENSE AND TRAINING SERVICES MOD 0002 ADMIN CHANGE TO REFLECT BREAKDOWN OF LINE ITEMS AND PERIOD OF PERFORMANCE 1/26/2012 - 1/26/2013
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CHART MANAGEMENT SOFTWARE, LICENSE AND TRAINING SERVICES
Modification chain · 3 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.
- Base2012-03-03+$59,400= $59,400
- Mod 12012-03-10-$11,646= $47,754
- Mod 22012-03-28+$0= $47,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-03 | +$59,400 | $59,400 | IGF::OT::IGF OTHER FUNCTIONS - CHART MANAGEMENT SOFTWARE, LICENSE AND TRAINING SERVICES |
| Mod 1· CHANGE ORDER | 2012-03-10 | −$11,646 | $47,754 | IGF::OT::IGF OTHER FUNCTIONS - CHART MANAGEMENT SOFTWARE, LICENSE AND TRAINING SERVICES MOD 0001 REFLECTS DECR… |
| Mod 2· CHANGE ORDER | 2012-03-28 | +$0 | $47,754 | IGF::OT::IGF OTHER FUNCTIONS - CHART MANAGEMENT SOFTWARE, LICENSE AND TRAINING SERVICES MOD 0002 ADMIN CHANGE… |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under R499 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1060 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 642-PHILADELPHIA | $26,308 | FY2014 |
| VA24413P1735 | MORABITO BAKING CO INC | 642-PHILADELPHIA | $4,326 | FY2013 |
| VA642C10467 | GRADUATE SCHOOL | 642-PHILADELPHIA | $19,070 | FY2012 |
| VA244P1768 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 642-PHILADELPHIA | $5,056,168 | FY2011 |
| VA642C10264 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 642-PHILADELPHIA | $166,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0872_3600_GS35F0171L_4730 · retrieved 2026-09-26.