Description
IGF::OT::IGF - CATAMARAN SOFTWARE LICENSE - WILKES BARRE VAMC
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.
- Base2016-01-22+$85,682= $85,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$85,682 | $85,682 | IGF::OT::IGF - CATAMARAN SOFTWARE LICENSE - WILKES BARRE VAMC |
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 E3U8B8JN88N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F2816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $111,393 | FY2018 |
| VA24417P3256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $83,545 | FY2017 |
| VA24616P5959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,605 | FY2016 |
| VA24616P5961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,757 | FY2016 |
| VA24416P2050 | 244-NETWORK CONTRACT OFFICE 4 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,625 | FY2016 |
| VA24413C0573 | 693-WILKES-BARRE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $778,334 | FY2013 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2875 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,957 | FY2016 |
| VA24416F2426 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,013 | FY2016 |
| VA24416J2063 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $38,095 | FY2016 |
| VA24416F2036 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 | $154,729 | FY2016 |
| VA24416P1112 | LOGICARE CORP | 244-NETWORK CONTRACT OFFICE 4 | $4,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.