Description
IGF::OT::IGF MAINTENANCE AGREEMENT FOR SIGNAGE
Base award description: IGF::OT::IGF MAINTENANCE AGREEMENT
Modification chain · 4 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.
- Base2015-06-19+$5,905= $5,905
- Mod P000012015-07-15+$0= $5,905
- Mod P000022016-06-07+$6,495= $12,400
- Mod P000032017-05-31+$7,155= $19,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$5,905 | $5,905 | IGF::OT::IGF MAINTENANCE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-15 | +$0 | $5,905 | IGF::OT::IGF MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-06-07 | +$6,495 | $12,400 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SIGNAGE |
| Mod P00003· EXERCISE AN OPTION | 2017-05-31 | +$7,155 | $19,555 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SIGNAGE |
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 V3YSMYA5J7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0429 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $250,000 | FY2026 |
| 36C25726A0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24426P0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $50,669 | FY2026 |
| 36C25226N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $81,640 | FY2026 |
| 36C24425P0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,621 | FY2025 |
| 36C24825N0670 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $33,719 | FY2025 |
Other recipients under J059 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0302 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $82,632 | FY2018 |
| 36C25018F0282 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $42,515 | FY2018 |
| VA25017J4873 | X CELL MANAGEMENT INC. | 506-ANN ARBOR (00506) | $20,768 | FY2017 |
| VA25017F3225 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $34,556 | FY2017 |
| VA25017P1991 | WINDEMULLER ELECTRIC INC | 506-ANN ARBOR (00506) | $7,427 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1887_3600_GS07F0265N_4730 · retrieved 2026-09-26.