Description
THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT.
Modification chain · 5 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.
- Base2016-10-28+$141,733= $141,733
- Mod P000012017-11-01+$141,733= $283,466
- Mod P000022018-10-01+$141,733= $425,199
- Mod P000032019-10-28+$141,733= $566,932
- Mod P000042020-01-09-$0= $566,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-28 | +$141,733 | $141,733 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. |
| Mod P00001· EXERCISE AN OPTION | 2017-11-01 | +$141,733 | $283,466 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$141,733 | $425,199 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2019-10-28 | +$141,733 | $566,932 | THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | −$0 | $566,932 | THIS ACTION IS TO PROVIDE FUNDING FOR MUSE SOFTWARE LICENSE AND SOFTWARE SUPPORT. |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.