Description
IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT AGREEMENT ALTOONA
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.
- Base2015-01-07+$4,570= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$4,570 | $4,570 | IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT AGREEMENT ALTOONA |
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 JE5ZNJ3UDDQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2656 | 244-NETWORK CONTRACT OFFICE 4 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,510 | FY2016 |
| VA24416P1966 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,145 | FY2016 |
| VA24414P2949 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,800 | FY2014 |
| VA24414P2351 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,950 | FY2014 |
| VA24414P1492 | 503-ALTOONA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,375 | FY2014 |
| VA24414P0537 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,150 | FY2014 |
Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 | $119 | FY2016 |
| VA24416P1171 | VERIZON PENNSYLVANIA LLC | 244-NETWORK CONTRACT OFFICE 4 | $2,539 | FY2016 |
| VA24415P3669 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,354 | FY2015 |
| VA24415P1982 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,200 | FY2015 |
| VA24414F0683 | BLACK BOX CORPORATION OF PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 | $327,283 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1647_3600_-NONE-_-NONE- · retrieved 2026-09-26.