Description
MAINTENANCE/SUPPORT PER IMEDRIS DATA CORPORATION: ON-CALL SUPPORT TWELVE HOURS A DAY, SIX DAYS A WEEK: OFF HOUR SUPPORT; SOFTWARE WARRANTY SERVICES; INTEGRATION MGMT CONTROL PLANNING TECHNICAL SUPPORT; CONTRACT MGMT PLAN AND REPORTS; PERIOD OF PERFORMANCE OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014. IGF::OT::IGF
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.
- Base2013-12-19+$14,700= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$14,700 | $14,700 | MAINTENANCE/SUPPORT PER IMEDRIS DATA CORPORATION: ON-CALL SUPPORT TWELVE HOURS A DAY, SIX DAYS A WEEK: OFF HOU… |
Related awards · 6
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 GVSGGXR93N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21C0007 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $102,936 | FY2021 |
| 36C26021P0145 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $202,760 | FY2021 |
| 36C26020P0251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,078 | FY2020 |
| 36C26219P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,875 | FY2019 |
| 36C26019P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,999 | FY2019 |
| 36C24818P7137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,650 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.