Description
IGF::OT::IGF FOR OTHER FUNCTIONS BEATING THE BLUES CCBT SOFTWARE
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS BEATING THE BLUES CCBT SOFTWARE
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.
- Base2015-02-20+$13,000= $13,000
- Mod P000012015-07-23+$0= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$13,000 | $13,000 | IGF::OT::IGF FOR OTHER FUNCTIONS BEATING THE BLUES CCBT SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-23 | +$0 | $13,000 | IGF::OT::IGF FOR OTHER FUNCTIONS BEATING THE BLUES CCBT SOFTWARE |
Related awards · 10
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 LQUYWTL12RQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0343 | NETWORK CONTRACT OFFICE 19 (36C259) · AJ71 · R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (BASIC RESEARCH) | $20,000 | FY2016 |
| VA24416P6290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,000 | FY2016 |
| VA24415P7641 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,667 | FY2015 |
| VA24414P2620 | 642-PHILADELPHIA · G004 · SOCIAL- SOCIAL REHABILITATION | $8,000 | FY2014 |
| VA24413P3038 | 642-PHILADELPHIA · G004 · SOCIAL- SOCIAL REHABILITATION | $8,000 | FY2013 |
Other recipients under D399 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0798 | GMC TEK LLC | 506-ANN ARBOR | $26,098 | FY2016 |
| VA25116F0059 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25115F2746 | PCMG, INC. | 506-ANN ARBOR | $35,560 | FY2015 |
| VA25115F2707 | BLUE TECH INC. | 506-ANN ARBOR | $8,661 | FY2015 |
| VA25115F2306 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR | $3,360 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.