Description
IGF::OT::IGF - SMARTDRAW
Base award description: IGF::OT::IGF OTHER FUNCTIONS: SMART DRAW ANNUAL LICENSE RENEWAL
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.
- Base2012-10-01+$20,000= $20,000
- Mod P000012013-10-24+$20,000= $40,000
- Mod P000022014-10-01+$20,000= $60,000
- Mod P000032015-10-01+$0= $60,000
- Mod P000042015-10-07+$20,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$20,000 | $20,000 | IGF::OT::IGF OTHER FUNCTIONS: SMART DRAW ANNUAL LICENSE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2013-10-24 | +$20,000 | $40,000 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$20,000 | $60,000 | IGF::OT::IGF - SMARTDRAW |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$0 | $60,000 | IGF::OT::IGF - SMARTDRAW |
| Mod P00004· EXERCISE AN OPTION | 2015-10-07 | +$20,000 | $80,000 | IGF::OT::IGF - SMARTDRAW |
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 QYE6C6D9RL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C20069 | 673-TAMPA · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,000 | FY2012 |
| VA673C10148 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA673A91002 | 673-TAMPA | $10,000 | FY2009 |
| V673C90048 | 673-TAMPA · D314 · ADP ACQUISITION SUP SVCS | $3,010 | FY2009 |
| V777J80046 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $197 | FY2008 |
| V7770J8018 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $212 | FY2008 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.