Description
IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED"
Modification chain · 5 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.
- Base2012-10-02+$10,800= $10,800
- Mod P000012013-10-18+$10,800= $21,600
- Mod P000022014-10-01+$10,800= $32,400
- Mod P000042015-10-01+$0= $32,400
- Mod P000032015-10-14+$11,400= $43,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$10,800 | $10,800 | IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED" |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-18 | +$10,800 | $21,600 | IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED" |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$10,800 | $32,400 | IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED" |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$0 | $32,400 | IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED" |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-14 | +$11,400 | $43,800 | IGF::CL::IGF MAINTENANCE AGREEMENT FOR CX500 "CLOSELY ASSOCIATED" |
Related awards · 10
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 UDATF1HQYW11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4664 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,800 | FY2012 |
| V6308F9432 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $492 | FY2008 |
| V6308F6523 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $492 | FY2008 |
| V6308F4676 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $521 | FY2008 |
| V6308F4068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $493 | FY2008 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0356 | NUANCE COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,906 | FY2016 |
| VA24815F3171 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $34,036 | FY2016 |
| VA24816F0008 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $26,080 | FY2016 |
| VA24815F3132 | LYME COMPUTER SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,901 | FY2015 |
| VA24815P3164 | PSYCHOLOGY SOFTWARE TOOLS INC | 248-NETWORK CONTRACT OFFICE 8 | $4,879 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0047_3600_GS35F0227U_4730 · retrieved 2026-09-26.