Description
IGF::OT::IGF SOFTWARE MAINTENANCE (675-C50069)
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE (675-C40089)
Modification chain · 2 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.
- Base2014-07-01+$9,481= $9,481
- Mod P000012014-10-01+$9,481= $18,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$9,481 | $9,481 | IGF::OT::IGF SOFTWARE MAINTENANCE (675-C40089) |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$9,481 | $18,962 | IGF::OT::IGF SOFTWARE MAINTENANCE (675-C50069) |
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 YD8MXAZ5NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $35,022 | FY2026 |
| 36C25926N0382 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $55,512 | FY2026 |
| 36C25926A0024 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24126N0195 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $116,646 | FY2026 |
| 36C26325P0364 | NETWORK CONTRACT OFFICE 23 (36C263) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $72,053 | FY2025 |
| 36C24125N0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $118,404 | FY2025 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1049 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,140 | FY2016 |
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4500_3600_-NONE-_-NONE- · retrieved 2026-09-26.