Description
IGF::OT::IGF TOOLSET ANNUAL MAINTENANCE RENEWAL FOR THE VAMC SALIABURY NC.
Modification chain · 3 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.
- Base2014-10-21+$4,345= $4,345
- Mod P000012014-12-23+$0= $4,345
- Mod P000022016-08-02-$4,345= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$4,345 | $4,345 | IGF::OT::IGF TOOLSET ANNUAL MAINTENANCE RENEWAL FOR THE VAMC SALIABURY NC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$0 | $4,345 | IGF::OT::IGF TOOLSET ANNUAL MAINTENANCE RENEWAL FOR THE VAMC SALIABURY NC. |
| Mod P00002· CLOSE OUT | 2016-08-02 | −$4,345 | $0 | IGF::OT::IGF TOOLSET ANNUAL MAINTENANCE RENEWAL FOR THE VAMC SALIABURY NC. |
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 RTMTKN8JPAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1963 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,703 | FY2016 |
| VA24615P2191 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $4,345 | FY2015 |
| VA526C10313 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $4,204 | FY2011 |
| VA516C10167 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,643 | FY2011 |
| V526R04800 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,010 | FY2010 |
| VA516P93845 | 516-BAY PINES · D309 · ADP INF, BROADCAST & DIST SVCS | $4,195 | FY2010 |
Other recipients under D308 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0041 | CAMERON, DANIEL H | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,000 | FY2020 |
| VA24617P5683 | ASURE SOFTWARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,218 | FY2017 |
| VA24616P7534 | CEQUEL COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,769 | FY2017 |
| VA24616C0085 | UPTODATE, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $511,565 | FY2016 |
| VA24616P5833 | ASURE SOFTWARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.