Description
IGF::OT::IGF SAS ANALYSICS ANNUAL MAINTENANCE FOR PRO DELL POWEREDGE 2850 WITH DUAL PROCESSOR , SAS ACCESS PCFF, ODBEC AND SAS ENTERPRISE GUIDE FOR FIVE USERS
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.
- Base2014-05-09+$21,895= $21,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$21,895 | $21,895 | IGF::OT::IGF SAS ANALYSICS ANNUAL MAINTENANCE FOR PRO DELL POWEREDGE 2850 WITH DUAL PROCESSOR , SAS ACCESS PCF… |
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 MKF6VA9NZLR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $178,855 | FY2026 |
| 36C10B26F0217 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,702,238 | FY2026 |
| 36C10B26F0176 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $518,989 | FY2026 |
| 36C10M26N50005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,298 | FY2026 |
| 36C10B25F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $104,758 | FY2025 |
| 36C10M25N50115 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $227,161 | FY2025 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0787 | XEROX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,282 | FY2016 |
| VA24616F0082 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,163 | FY2016 |
| VA24615F1520 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $106,920 | FY2015 |
| VA24615F0592 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,633 | FY2015 |
| VA24614P8016 | LEWISBURG CASH REGISTER CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,172 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F4461_3600_GS35F0170K_4730 · retrieved 2026-09-26.