Description
IGF::OT::IGF QFS BASE MAINTENANCE AND UPDATES FOR SOFTWARE.
Base award description: IGF::OT::IGF QFS BASE MAINTENANCE AND UPDATES FOR SOATWARE.
Modification chain · 3 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.
- Base2013-12-01+$4,594= $4,594
- Mod P000012014-11-14+$4,594= $9,187
- Mod P000022015-12-01+$4,594= $13,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$4,594 | $4,594 | IGF::OT::IGF QFS BASE MAINTENANCE AND UPDATES FOR SOATWARE. |
| Mod P00001· EXERCISE AN OPTION | 2014-11-14 | +$4,594 | $9,187 | IGF::OT::IGF QFS BASE MAINTENANCE AND UPDATES FOR SOFTWARE. |
| Mod P00002· EXERCISE AN OPTION | 2015-12-01 | +$4,594 | $13,781 | IGF::OT::IGF QFS BASE MAINTENANCE AND UPDATES FOR SOFTWARE. |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under D308 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P24551 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24912P1384 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 621-MOUNTAIN HOME | $4,000 | FY2012 |
| VA621C10245 | IMMIXTECHNOLOGY INC | 621-MOUNTAIN HOME | $78,517 | FY2011 |
| VA249P0833 | CHARTER COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $218,950 | FY2010 |
| VA249P0842 | COMCAST OF NASHVILLE I, LLC | 621-MOUNTAIN HOME | $8,151 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0681_3600_NNG07DA22B_8000 · retrieved 2026-09-26.