Description
IGF::CT::IGF CRITICAL FUNCTIONS - LIVEPROCESS SOFTWARE RENEWAL
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.
- Base2012-09-05+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$15,750 | $15,750 | IGF::CT::IGF CRITICAL FUNCTIONS - LIVEPROCESS SOFTWARE RENEWAL |
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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under R699 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3527 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2015 |
| VA24414P0005 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2014 |
| VA24413P4312 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | 646-PITTSBURG | $5,085 | FY2013 |
| VA24413P0020 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $6,000 | FY2013 |
| VA24413F0189 | DOMA TECHNOLOGIES, LLC | 646-PITTSBURG | $73,008 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2673_3600_GS35F0104U_4730 · retrieved 2026-09-26.