Description
IGF::OT::IGF NURSING SCHEDULING SOFTWARE LICENSES FOR THE VISN
Modification chain · 1 transaction
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.
- Base2014-09-29+$434,732= $434,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$434,732 | $434,732 | IGF::OT::IGF NURSING SCHEDULING SOFTWARE LICENSES FOR THE VISN |
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 R499 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0578 | MISKELL, JEROME P | 250-NETWORK CONTRACT OFFICE 10 | $3,700 | FY2016 |
| VA25016P0015 | NUANCE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $15,306 | FY2016 |
| VA25016P0004 | UNISTAR-SPARCO COMPUTERS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $44,006 | FY2016 |
| VA25015P2648 | SAUER GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $16,259 | FY2015 |
| VA25015P2035 | VERITEXT LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,136 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F3206_3600_GS35F0408X_4732 · retrieved 2026-09-26.