Description
IGF::OT::IGF EXERCISE OPTION 4 FOR FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SOFTWARE SOLUTION VIA SOFTWARE AS A SERVICE (SAAS) FOR VA MEDICAL CENTERS LOCATED THROUGHOUT FLORIDA AND PUERTO RICO.
Base award description: IGF::OT::IGF FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SOFTWARE SOLUTION VIA SOFTWARE AS A SERVICE (SAAS) FOR VA MEDICAL CENTERS LOCATED THROUGHOUT FLORIDA AND PUERTO RICO.
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.
- Base2013-01-03+$150,190= $150,190
- Mod P000012013-12-26+$155,352= $305,542
- Mod P000022015-01-07+$166,568= $472,110
- Mod P000032016-01-06+$174,806= $646,916
- Mod P000042016-12-12+$183,456= $830,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$150,190 | $150,190 | IGF::OT::IGF FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SOFTWARE SOLUTION VIA SO… |
| Mod P00001· EXERCISE AN OPTION | 2013-12-26 | +$155,352 | $305,542 | IGF::OT::IGF EXERCISE OPTION 1 FOR FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SO… |
| Mod P00002· EXERCISE AN OPTION | 2015-01-07 | +$166,568 | $472,110 | IGF::OT::IGF EXERCISE OPTION 2 FOR FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SO… |
| Mod P00003· EXERCISE AN OPTION | 2016-01-06 | +$174,806 | $646,916 | IGF::OT::IGF EXERCISE OPTION 2 FOR FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SO… |
| Mod P00004· EXERCISE AN OPTION | 2016-12-12 | +$183,456 | $830,372 | IGF::OT::IGF EXERCISE OPTION 4 FOR FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SO… |
Related awards · 7
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under D305 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F3943 | KPAUL PROPERTIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,639 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F1197_3600_NNG07DA50B_8000 · retrieved 2026-09-26.