Description
SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT IGF::OT::IGF
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.
- Base2013-07-31+$6,220= $6,220
- Mod P000012014-01-31+$4,976= $11,197
- Mod P000022014-05-15+$4,976= $16,173
- Mod P000032015-02-01+$5,126= $21,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$6,220 | $6,220 | SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-31 | +$4,976 | $11,197 | SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-15 | +$4,976 | $16,173 | SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-02-01 | +$5,126 | $21,298 | SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT IGF::OT::IGF |
Related awards · 8
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under D310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0568 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $11,666 | FY2013 |
| VA24713F0396 | STANLEY SECURITY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $65,042 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1748_3600_NNG07DA23B_8000 · retrieved 2026-09-26.