Description
GIS SERVICES
Base award description: IGF::CT::IGF GIS SERVICE CONTRACT
Modification chain · 8 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.
- Base2013-10-01+$0= $0
- Mod P000012014-08-19+$298,700= $298,700
- Mod P000022014-10-02+$227,033= $525,733
- Mod P000032014-12-12-$4,163= $521,570
- Mod P000042015-10-01+$156,936= $678,506
- Mod P000052016-10-03+$156,936= $835,441
- Mod P000062017-10-02+$156,936= $992,377
- Mod P000072020-05-01-$3,788= $988,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::CT::IGF GIS SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-19 | +$298,700 | $298,700 | IGF::CT::IGF GIS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-02 | +$227,033 | $525,733 | IGF::CT::IGF GIS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-12 | −$4,163 | $521,570 | IGF::CT::IGF GIS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$156,936 | $678,506 | IGF::CT::IGF GIS SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-03 | +$156,936 | $835,441 | IGF::CT::IGF GIS SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-02 | +$156,936 | $992,377 | IGF::CT::IGF GIS SERVICES |
| Mod P00007· CLOSE OUT | 2020-05-01 | −$3,788 | $988,589 | GIS SERVICES |
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 JED3NPELKWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,432 | FY2020 |
| 36C10B19F2937 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $434,741 | FY2019 |
| VA11815F0345 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $4,876 | FY2015 |
| VA69D15F2851 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $9,796 | FY2015 |
| VA74114P0269 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,640 | FY2014 |
| VA25714F3518 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $14,995 | FY2014 |
Other recipients under D302 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0266 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,793 | FY2020 |
| VA24816F2287 | VECNA TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $481,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6289_3600_GS35F0490X_4732 · retrieved 2026-09-26.