Description
IGF::OT::IGF UPGRADE SAPIENCE TECHNOLOGIES GENIE SOFTWARE
Modification chain · 2 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.
- Base2014-09-17+$110,000= $110,000
- Mod P000012015-04-01+$0= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$110,000 | $110,000 | IGF::OT::IGF UPGRADE SAPIENCE TECHNOLOGIES GENIE SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$0 | $110,000 | IGF::OT::IGF UPGRADE SAPIENCE TECHNOLOGIES GENIE SOFTWARE |
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 KA5MAM4KAXE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0702 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D308 · IT AND TELECOM- PROGRAMMING | $15,000 | FY2020 |
| 36C24419P0521 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D308 · IT AND TELECOM- PROGRAMMING | $95,000 | FY2019 |
| VA24416P7031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $20,000 | FY2016 |
| VA24412C0212 | 646-PITTSBURG · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,000 | FY2012 |
Other recipients under D308 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F1502 | DELL MARKETING L.P. | 646-PITTSBURG | $16,530 | FY2014 |
| VA24414P3302 | DELL MARKETING L.P. | 646-PITTSBURG | $16,530 | FY2014 |
| VA24415P3071 | FRESENIUS USA, INC | 646-PITTSBURG | $10,000 | FY2014 |
| VA24412F2085 | GOVCONNECTION INC | 646-PITTSBURG | $7,231 | FY2012 |
| VA646C11043 | FEDSTORE CORPORATION | 646-PITTSBURG | $86,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0400_3600_-NONE-_-NONE- · retrieved 2026-09-26.