Description
SOFTWARE MAINTENANCE CONTRACT
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT
Modification chain · 5 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.
- Base2015-09-29+$8,894= $8,894
- Mod P000022016-08-30+$8,894= $17,787
- Mod P000032017-08-28+$8,894= $26,681
- Mod P000042018-08-23+$8,894= $35,574
- Mod P000052019-08-12+$8,894= $44,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$8,894 | $8,894 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2016-08-30 | +$8,894 | $17,787 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2017-08-28 | +$8,894 | $26,681 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2018-08-23 | +$8,894 | $35,574 | IGF::OT::IGF SOFTWARE MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2019-08-12 | +$8,894 | $44,468 | SOFTWARE MAINTENANCE CONTRACT |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0079 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $477,328 | FY2020 |
| 36C24819P1369 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,904 | FY2019 |
| 36C24818F4272 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $398,465 | FY2018 |
| VA24815F4357 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,878 | FY2015 |
| VA24815P1079 | MYSTIC VENTURES GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $86,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3273_3600_NNG15SD19B_8000 · retrieved 2026-09-26.