Description
IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE
Base award description: IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE
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.
- Base2013-07-18+$5,549= $5,549
- Mod P000012013-10-01+$10,740= $16,289
- Mod P000022014-10-01+$11,227= $27,516
- Mod P000032014-10-01+$51= $27,566
- Mod P000042015-05-05+$1= $27,567
- Mod P000052015-08-31+$11,788= $39,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$5,549 | $5,549 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$10,740 | $16,289 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$11,227 | $27,516 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$51 | $27,566 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-05 | +$1 | $27,567 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2015-08-31 | +$11,788 | $39,355 | IGF::OT::IGF BIOPOINTID ANNUAL MAINTENANCE |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under R799 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1670 | STERIS CORPORATION | 642-PHILADELPHIA | $17,962 | FY2014 |
| VA24414F1349 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 642-PHILADELPHIA | $24,517 | FY2014 |
| VA24413F3175 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 642-PHILADELPHIA | $0 | FY2013 |
| VA24413P1169 | CITY OF PHILADELPHIA | 642-PHILADELPHIA | $750 | FY2013 |
| VA24413F1129 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 642-PHILADELPHIA | $8,244 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3628_3600_NNG07DA43B_8000 · retrieved 2026-09-26.