Description
IGF::CL::IGF PATS SOFTWARE MAINTENANCE AND SUPPORT FOR FY 16 NOV 2015 - OCT 2016
Base award description: IGF::CL::IGF PATS SOFTWARE MAINTENANCE AND SUPPORT FOR FY 15 NOV 2014 - OCT 2015
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.
- Base2015-03-23+$12,499= $12,499
- Mod P000012015-11-09+$12,811= $25,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$12,499 | $12,499 | IGF::CL::IGF PATS SOFTWARE MAINTENANCE AND SUPPORT FOR FY 15 NOV 2014 - OCT 2015 |
| Mod P00001· EXERCISE AN OPTION | 2015-11-09 | +$12,811 | $25,310 | IGF::CL::IGF PATS SOFTWARE MAINTENANCE AND SUPPORT FOR FY 16 NOV 2015 - OCT 2016 |
Related awards · 10
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 KKU9HKJZRZW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0049 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,194 | FY2014 |
| VA24413P0195 | 646-PITTSBURG · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,725 | FY2013 |
| VA646C20172 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $11,979 | FY2012 |
| V646C10209 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| VA646C10209 | 646-PITTSBURG · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| V646C00165 | 646S-PITTSBURGH SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $11,979 | FY2010 |
Other recipients under U012 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2454 | BUCKS COUNTY COMMUNITY COLLEGE | 244-NETWORK CONTRACT OFFICE 4 | $9,830 | FY2015 |
| VA24415F2244 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 244-NETWORK CONTRACT OFFICE 4 | $2,925 | FY2015 |
| VA24415F0145 | GLOBAL KNOWLEDGE TRAINING LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,653 | FY2015 |
| VA24414P1727 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.