Description
IGF::CL::IGF CLOSELY ASSOCIATED SOFTWARE MAINTENANCE AND SUPPORT GATEWAY SERVERS
Modification chain · 3 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+$16,758= $16,758
- Mod P000012012-12-27+$1,188= $17,946
- Mod P000022013-09-30+$2,700= $20,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$16,758 | $16,758 | IGF::CL::IGF CLOSELY ASSOCIATED SOFTWARE MAINTENANCE AND SUPPORT GATEWAY SERVERS |
| Mod P00001· CHANGE ORDER | 2012-12-27 | +$1,188 | $17,946 | IGF::CL::IGF CLOSELY ASSOCIATED SOFTWARE MAINTENANCE AND SUPPORT GATEWAY SERVERS |
| Mod P00002· CHANGE ORDER | 2013-09-30 | +$2,700 | $20,646 | IGF::CL::IGF CLOSELY ASSOCIATED SOFTWARE MAINTENANCE AND SUPPORT GATEWAY SERVERS |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0120 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $31,312 | FY2016 |
| VA24814F4353 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $94,704 | FY2014 |
| VA24814F3893 | CELLANTENNA CORP | 248-NETWORK CONTRACT OFFICE 8 | $189,000 | FY2014 |
| VA24813F0487 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $49,360 | FY2013 |
| VA24813F5950 | TURN-KEY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,869 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.