Description
MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF
Modification chain · 7 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.
- Base2013-10-01+$19,251= $19,251
- Mod P000012014-10-01+$21,176= $40,427
- Mod P000022014-12-18+$0= $40,427
- Mod P000032015-07-16+$0= $40,427
- Mod P000042015-10-01+$23,294= $63,721
- Mod P000052016-03-09-$6,997= $56,724
- Mod P000062016-07-22+$0= $56,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$19,251 | $19,251 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$21,176 | $40,427 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $40,427 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | +$0 | $40,427 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$23,294 | $63,721 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-09 | −$6,997 | $56,724 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
| Mod P00006· LEGAL CONTRACT CANCELLATION | 2016-07-22 | +$0 | $56,724 | MAINTENANCE AND SUBSCRIPTION SYMON ENTERPRISE SOLUTION IGF::OT::IGF |
Related awards · 6
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| 36C24718P2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.