Description
IGF::CL::IGF PLAYER BOXES PRE-LOADED WITH SCALA SOFTWARE.
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.
- Base2017-08-02+$16,889= $16,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$16,889 | $16,889 | IGF::CL::IGF PLAYER BOXES PRE-LOADED WITH SCALA SOFTWARE. |
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 H6NCEPUUNZ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7558 | 246-NETWORK CONTRACTING OFFICE 6 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $18,672 | FY2015 |
| VA24415P2451 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $14,150 | FY2015 |
| VA24414C0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $138,278 | FY2014 |
| VA24414C0258 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,851 | FY2014 |
| VA24414P0978 | 646-PITTSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,318 | FY2014 |
| VA24413P3853 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,945 | FY2013 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5157_3600_-NONE-_-NONE- · retrieved 2026-09-26.