Description
IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE
Modification chain · 6 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+$6,401= $6,401
- Mod P000012013-08-16+$19,990= $26,391
- Mod P000022013-10-01+$6,401= $32,793
- Mod P000032014-10-01+$6,401= $39,194
- Mod P000042015-10-01+$6,401= $45,595
- Mod P000052016-09-30+$6,401= $51,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,401 | $6,401 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | +$19,990 | $26,391 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,401 | $32,793 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$6,401 | $39,194 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$6,401 | $45,595 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-09-30 | +$6,401 | $51,997 | IGF::OT::IGF OTHER FUNCTIONS: BIS SOFTWARE MAINTENANCE |
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 HKCDH8BEBH68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0052 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,435 | FY2018 |
| VA25614P1524 | 256-NETWORK CONTRACT OFFICE 16 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,041 | FY2014 |
| VA24812P0572 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | FY2012 |
| VA25612P0323 | 598-NORTH LITTLE ROCK · D303 · IT AND TELECOM- DATA ENTRY | $20,420 | FY2012 |
| VA673C10355 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $24,759 | FY2011 |
| V598S15012 | 598-NORTH LITTLE ROCK · R499 · OTHER PROFESSIONAL SERVICES | $20,420 | FY2011 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1794 | CHARTER COMMUNICATIONS OPERATING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $390,551 | FY2020 |
| 36C24820N0397 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,750 | FY2020 |
| 36C24820D0037 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
| 36C24820P0062 | DEPARTMENT OF MANAGEMENT SERVICES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $190,346 | FY2020 |
| 36C24819N0972 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $405,042 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.