Description
IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL FINGERPRINT MAINTENANCE
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.
- Base2013-10-01+$5,031= $5,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,031 | $5,031 | IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL FINGERPRINT MAINTENANCE |
Related awards · 8
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
Other recipients under R612 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P1110 | WOLTERS KLUWER HEALTH | 248-NETWORK CONTRACT OFFICE 8 | $9,135 | FY2014 |
| VA24813P0401 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,135 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0063_3600_GS35F0242R_4730 · retrieved 2026-09-27.