Description
IGF::OT::IGF OTHER FUNCTIONS: SAS SOFTWARE RENEWAL
Modification chain · 2 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.
- Base2017-10-02+$38,558= $38,558
- Mod P000012017-10-02+$0= $38,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$38,558 | $38,558 | IGF::OT::IGF OTHER FUNCTIONS: SAS SOFTWARE RENEWAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-02 | +$0 | $38,558 | IGF::OT::IGF OTHER FUNCTIONS: SAS SOFTWARE RENEWAL |
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 MKF6VA9NZLR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $178,855 | FY2026 |
| 36C10B26F0217 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,702,238 | FY2026 |
| 36C10B26F0176 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $518,989 | FY2026 |
| 36C10M26N50005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,298 | FY2026 |
| 36C10B25F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $104,758 | FY2025 |
| 36C10M25N50115 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $227,161 | FY2025 |
Other recipients under D317 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1761 | LIVEPROCESS CORP | 515-BATTLE CREEK(00515) | $16,708 | FY2018 |
| 36C25018F0001 | BETTER DIRECT, LLC | 515-BATTLE CREEK(00515) | $19,122 | FY2018 |
| VA25017F5056 | ALVAREZ LLC | 515-BATTLE CREEK(00515) | $43,845 | FY2018 |
| VA25017P3463 | SIRSI CORPORATION | 515-BATTLE CREEK(00515) | $7,216 | FY2017 |
| VA25017F1608 | GMC TEK LLC | 515-BATTLE CREEK(00515) | $27,142 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5055_3600_GS35F0170K_4730 · retrieved 2026-09-26.