Description
NEW CS/CO
Base award description: IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE
Modification chain · 6 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.
- Base2015-04-01+$8,000= $8,000
- Mod P000012016-03-17+$8,000= $16,000
- Mod P000022017-03-16+$8,000= $24,000
- Mod P000042018-04-01+$8,000= $32,000
- Mod P000052019-01-15+$8,000= $40,000
- Mod P000062019-12-12+$0= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$8,000 | $8,000 | IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-17 | +$8,000 | $16,000 | IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE OPTION YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-03-16 | +$8,000 | $24,000 | IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE OPTION YR 2 |
| Mod P00004· EXERCISE AN OPTION | 2018-04-01 | +$8,000 | $32,000 | IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE OPTION YR 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-01-15 | +$8,000 | $40,000 | IGF::OT::IGF BIO POINT SOFTWARE SUPPORT AND MAINTENANCE OPTION YR 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-12-12 | +$0 | $40,000 | NEW CS/CO |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0912 | MUMPS AUDIOFAX, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,950 | FY2020 |
| 36C24920P0692 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $141,204 | FY2020 |
| 36C24920P0534 | ALLBRIDGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,070 | FY2020 |
| 36C24920P0499 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,869 | FY2020 |
| 36C24920F0065 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,298 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F1952_3600_GS35F378BA_4732 · retrieved 2026-09-26.