Description
IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT - OPT YR 4
Base award description: IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT.
Modification chain · 5 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.
- Base2012-08-14+$24,486= $24,486
- Mod P000012012-10-01+$51,420= $75,906
- Mod P000022013-10-01+$54,000= $129,906
- Mod P000032014-10-01+$56,700= $186,606
- Mod P000042015-10-01+$59,532= $246,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$24,486 | $24,486 | IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$51,420 | $75,906 | IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT - OPT YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$54,000 | $129,906 | IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT - OPT YR 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$56,700 | $186,606 | IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT - OPT YR 3 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$59,532 | $246,138 | IGF::OT::IGF OTHER FUNCTION - SOFTWARE SUPPORT, ANNUAL CONTRACT - OPT YR 4 |
Related awards · 7
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 WWGCRJ2PHC23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257P0704 | 549-DALLAS · 7030 · ADP SOFTWARE | $229,999 | FY2011 |
| VA251P0091 | 583-INDIANAPOLIS · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $257,576 | FY2008 |
Other recipients under D319 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0014 | NUANCE COMMUNICATIONS, INC. | 583-INDIANAPOLIS | $105,328 | FY2016 |
| VA25115F2922 | DATA INNOVATIONS LLC | 583-INDIANAPOLIS | $12,174 | FY2016 |
| VA25115P1418 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $14,656 | FY2015 |
| VA25115F2194 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2015 |
| VA25114F3087 | FEDSTORE CORPORATION | 583-INDIANAPOLIS | $17,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.