Description
ANNUAL ASSURANCE SOFTWARE
Base award description: IGF::OT::IGF ANNUAL ASSURANCE SOFTWARE
Modification chain · 4 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.
- Base2016-10-25+$48,000= $48,000
- Mod P000012017-10-19+$48,000= $96,000
- Mod P000022017-11-07+$0= $96,000
- Mod P000032018-10-01+$48,000= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-25 | +$48,000 | $48,000 | IGF::OT::IGF ANNUAL ASSURANCE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-19 | +$48,000 | $96,000 | IGF::OT::IGF ANNUAL ASSURANCE SOFTWARE |
| Mod P00002· ENTITY ADDRESS CHANGE | 2017-11-07 | +$0 | $96,000 | IGF::OT::IGF ANNUAL ASSURANCE SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$48,000 | $144,000 | ANNUAL ASSURANCE 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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
| VA25115P1716 | 610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,466 | FY2015 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0066 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,960 | FY2021 |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,649,543 | FY2020 |
| 36C24620N0431 | FLYWHEEL DATA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,035 | FY2020 |
| 36C24619F0213 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,200 | FY2019 |
| 36C24619F0212 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,937 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.