Description
IGF::CT::IGF SOFTWARE LICENSING RENEWAL FOR IN2L UNITS
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.
- Base2015-09-28+$14,151= $14,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$14,151 | $14,151 | IGF::CT::IGF SOFTWARE LICENSING RENEWAL FOR IN2L UNITS |
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 PM45LFNKLXK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,688 | FY2026 |
| 36C24125P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $15,660 | FY2025 |
| 36C26325P0952 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,200 | FY2025 |
| 36C24724P0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,800 | FY2024 |
| 36C24623P1762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,987 | FY2023 |
| 36C24123P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,976 | FY2023 |
Other recipients under D309 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0090 | COMPUTRITION, INC. | 512-BALTIMORE | $50,418 | FY2016 |
| VA24516F0088 | COMPUTRITION, INC. | 512-BALTIMORE | $58,874 | FY2016 |
| VA24516F0095 | VERTICAL SYSTEMS, INC. | 512-BALTIMORE | $95,766 | FY2016 |
| VA24515P1025 | OPTUMINSIGHT LIFE SCIENCES INC | 512-BALTIMORE | $5,090 | FY2015 |
| VA24515F0282 | VERTICAL SYSTEMS, INC. | 512-BALTIMORE | $83,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P3675_3600_-NONE-_-NONE- · retrieved 2026-09-26.