Description
IGF::OT::IGF SOFTWARE TO HELP SCHEDUAL NURSING STAFF
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.
- Base2012-08-21+$69,396= $69,396
- Mod P000032014-06-19+$146= $69,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$69,396 | $69,396 | IGF::OT::IGF SOFTWARE TO HELP SCHEDUAL NURSING STAFF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-06-19 | +$146 | $69,542 | IGF::OT::IGF SOFTWARE TO HELP SCHEDUAL NURSING STAFF |
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 QTS5KQ4BPQ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,576 | FY2026 |
| 36C25926N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $308,755 | FY2026 |
| 36C10B26F0222 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,016 | FY2026 |
| 36C24226N0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,772 | FY2026 |
| 36C25926N0401 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,448 | FY2026 |
| 36C24426N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,006 | FY2026 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0332 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $11,400 | FY2012 |
| VA24912F0582 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912F0620 | PRECISION INFRASTRUCTURE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $35,937 | FY2012 |
| VA24912C0047 | PRISTINE SPRING WATER CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $5,300 | FY2012 |
| VA24912F0340 | LINDA WESTON PERSONNEL INC | 249-NETWORK CONTRACT OFFICE 9 | $15,241 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1710_3600_GS35F0408X_4732 · retrieved 2026-09-26.