Description
SOFTWARE SUPPORT IGF::OT::IGF OPTION YEAR 2 FUNDING
Base award description: SOFTWARE SUPPORT IGF::OT::IGF
Modification chain · 4 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.
- Base2012-10-01+$24,086= $24,086
- Mod P000012013-10-01+$24,086= $48,172
- Mod P000022014-09-10+$0= $48,172
- Mod P000032014-10-01+$24,086= $72,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$24,086 | $24,086 | SOFTWARE SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$24,086 | $48,172 | SOFTWARE SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-09-10 | +$0 | $48,172 | SOFTWARE SUPPORT IGF::OT::IGF OPTION YEAR 2 |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$24,086 | $72,257 | SOFTWARE SUPPORT IGF::OT::IGF OPTION YEAR 2 FUNDING |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under D301 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1997 | OHM SYSTEMS INC | 626-NASHVILLE | $0 | FY2013 |
| VA24913F0802 | DATA SECURITY, INC | 626-NASHVILLE | $5,176 | FY2013 |
| V626C10092 | VISION TECHNOLOGIES, LLC | 626-NASHVILLE | $204,160 | FY2011 |
| V626C00240 | VISION TECHNOLOGIES, LLC | 626-NASHVILLE | $161,376 | FY2010 |
| V626C91087 | VISION TECHNOLOGIES, LLC | 626-NASHVILLE | $161,376 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.