Description
MAINTENACE SUPPORT AND LICENSING AGREEMENT IGF::OT::IGF
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.
- Base2014-04-23+$58,800= $58,800
- Mod P000012015-01-29+$58,800= $117,600
- Mod P000022015-08-21+$58,800= $176,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$58,800 | $58,800 | MAINTENACE SUPPORT AND LICENSING AGREEMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-01-29 | +$58,800 | $117,600 | MAINTENACE SUPPORT AND LICENSING AGREEMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-21 | +$58,800 | $176,400 | MAINTENACE SUPPORT AND LICENSING AGREEMENT IGF::OT::IGF |
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 NJX3EKJRZP68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,152 | FY2026 |
| 36C24126N0777 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $68,181 | FY2026 |
| 36C25026P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,990 | FY2026 |
| 36C25026P0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,485 | FY2026 |
| 36C24825F0255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $72,152 | FY2025 |
| 36C25625P1207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $159,113 | FY2025 |
Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J0517 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P0914 | UNITED DATA SERVICE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $38,808 | FY2016 |
| VA24415P7213 | ENTERPRISE ENGINEERING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 | $16,902 | FY2015 |
| VA24415C0290 | UNITED POWER & BATTERY CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $58,964 | FY2015 |
| VA24415P0826 | EMC CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $5,409 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1733_3600_-NONE-_-NONE- · retrieved 2026-09-26.