Description
IGF::CL,CT::IGF ANNUAL MAINTENANCE AND SUPPORT FOR WEB PORTAL
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.
- Base2017-05-30+$7,218= $7,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$7,218 | $7,218 | IGF::CL,CT::IGF ANNUAL MAINTENANCE AND SUPPORT FOR WEB PORTAL |
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 EJNBA96NDSV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5833 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $13,750 | FY2016 |
| VA26015P1276 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $57,400 | FY2015 |
| VA24313P0803 | 243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,600 | FY2013 |
| V618P91788 | 618-MINNEAPOLIS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2009 |
| V5618R1250 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,400 | FY2008 |
| V648S80008 | 648S-PORTLAND SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $2,800 | FY2008 |
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 |
| 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 |
| VA24615F6700 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,776 | FY2015 |
| VA24615P0398 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5683_3600_-NONE-_-NONE- · retrieved 2026-09-26.