Description
IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE CONTRACT FOR CALL ACCOUNTING SYSTEM PERFORMANCE
Modification chain · 1 transaction
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.
- Base2013-10-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$0 | $0 | IGF::CT::IGF CRITICAL FUNCTION MAINTENANCE CONTRACT FOR CALL ACCOUNTING SYSTEM PERFORMANCE |
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 YTHAD5JNYXZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2672 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,907 | FY2014 |
| VA26114P0444 | 261-NETWORK CONTRACT OFFICE 21 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,275 | FY2014 |
| VA24814P0038 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,215 | FY2014 |
| VA52813P1725 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,558 | FY2014 |
| VA26113P3895 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,275 | FY2013 |
| VA644S06079 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $48,245 | FY2010 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2897 | MCAULEY MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,738 | FY2016 |
| VA24816J0890 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $184,789 | FY2016 |
| VA24816P0059 | DOCUMENT CONTROL SYSTEMS PROCESSING INC | 248-NETWORK CONTRACT OFFICE 8 | $12,525 | FY2016 |
| VA24815C0138 | RGI-INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815P1926 | SOFTEK SOLUTIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5802_3600_-NONE-_-NONE- · retrieved 2026-09-26.