Description
IGF::OT:IGF INSTALLATION AND MAINTENANCE OF SOFTWARE
Base award description: INSTALLATION AND MAINTENANCE OF SOFTWARE
Modification chain · 7 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.
- Base2014-07-01+$122,304= $122,304
- Mod P000022015-07-01+$0= $122,304
- Mod P000032016-01-27-$69,128= $53,176
- Mod P000042016-03-08+$2,420= $55,596
- Mod P000052016-03-08+$36,000= $91,596
- Mod P000082017-03-09+$36,000= $127,596
- Mod P000092019-02-11+$18,000= $145,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$122,304 | $122,304 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-01 | +$0 | $122,304 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-01-27 | −$69,128 | $53,176 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00004· CLOSE OUT | 2016-03-08 | +$2,420 | $55,596 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2016-03-08 | +$36,000 | $91,596 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00008· EXERCISE AN OPTION | 2017-03-09 | +$36,000 | $127,596 | INSTALLATION AND MAINTENANCE OF SOFTWARE |
| Mod P00009· EXERCISE AN OPTION | 2019-02-11 | +$18,000 | $145,596 | IGF::OT:IGF INSTALLATION AND MAINTENANCE OF 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 DQYNY7DM9EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,420 | FY2026 |
| 36C24126N0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18,040 | FY2026 |
| 36C24626N0680 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,170 | FY2026 |
| 36C24226N0559 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $132,900 | FY2026 |
| 36C24226A0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C25026P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $890,765 | FY2026 |
Other recipients under 7030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520C0204 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $218,743 | FY2020 |
| 36C24520F0777 | PHARMACY ONESOURCE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $389,628 | FY2020 |
| 36C24520F0733 | LRP PUBLICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,219 | FY2020 |
| 36C24520F0606 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,928 | FY2020 |
| 36C24520P0573 | SCRIPTPRO USA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $71,850 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.