Description
IGF::OT::IGF OTHER FUNCTIONS SOFTWARE PROGRAMMING SERVICES FOR IVR PROJECT
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.
- Base2012-09-10+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$18,000 | $18,000 | IGF::OT::IGF OTHER FUNCTIONS SOFTWARE PROGRAMMING SERVICES FOR IVR PROJECT |
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 K8P3RKTHETZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0146 | 506-ANN ARBOR (00506) · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $6,250 | FY2017 |
| VA25016C0124 | 506-ANN ARBOR (00506) · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $45,000 | FY2016 |
| VA25116C0120 | 506-ANN ARBOR (00506) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2016 |
| VA25116C0059 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2016 |
| VA25116C0041 | 506-ANN ARBOR (00506) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2016 |
| VA25116C0040 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,583 | FY2016 |
Other recipients under D308 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0091 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25114F3148 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,364 | FY2015 |
| VA25114F2856 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $2,624,413 | FY2014 |
| VA25114F2733 | DELL MARKETING L.P. | 506-ANN ARBOR | $0 | FY2014 |
| VA25114F2630 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $4,033 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1969_3600_-NONE-_-NONE- · retrieved 2026-09-26.