Description
SOFTWARE UPGRADE&MAINTENANCE SUPPORT
Base award description: IGF::OT::IGF SOFTWARE UPGRADE&MAINTENANCE SUPPORT
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.
- Base2017-05-01+$292,680= $292,680
- Mod P000012018-04-02+$16,308= $308,988
- Mod P000022019-06-20-$25,949= $283,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$292,680 | $292,680 | IGF::OT::IGF SOFTWARE UPGRADE&MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-04-02 | +$16,308 | $308,988 | IGF::OT::IGF SOFTWARE UPGRADE&MAINTENANCE SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-20 | −$25,949 | $283,040 | SOFTWARE UPGRADE&MAINTENANCE SUPPORT |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D318 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920N0090 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $449,785 | FY2020 |
| 36C24920C0007 | LPIT SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $431,000 | FY2020 |
| 36C24920C0050 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,670 | FY2020 |
| 36C24919C0163 | ENTINU MEDIA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $303,767 | FY2019 |
| 36C24919F0287 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,026 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.