Description
EXTERNAL SOFTWARE HOSTING
Base award description: IGF::OT::IGF EXTERNAL SOFTWARE HOSTING
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.
- Base2015-10-01+$6,192= $6,192
- Mod P000012016-10-01+$6,192= $12,384
- Mod P000022017-10-01+$6,192= $18,575
- Mod P000032018-10-01+$6,192= $24,767
- Mod P000042019-10-01+$6,192= $30,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,192 | $6,192 | IGF::OT::IGF EXTERNAL SOFTWARE HOSTING |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$6,192 | $12,384 | IGF::OT::IGF EXTERNAL SOFTWARE HOSTING |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$6,192 | $18,575 | IGF::OT::IGF EXTERNAL SOFTWARE HOSTING |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$6,192 | $24,767 | IGF::OT::IGF EXTERNAL SOFTWARE HOSTING |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$6,192 | $30,959 | EXTERNAL SOFTWARE HOSTING |
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 M82VGSJGPRL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,688 | FY2021 |
| 36C25021C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,767 | FY2021 |
| VA25114P3162 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $6,192 | FY2015 |
| VA25112P2686 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA24412P2699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA506A00586 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $9,666 | FY2010 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
| 36C25020F0965 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $789,832 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.