Description
IGF::OT::IGF FOR OTHER FUNCTIONS ARCHCHECK SOFTWARE MAINTENANCE
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.
- Base2015-04-16+$14,656= $14,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$14,656 | $14,656 | IGF::OT::IGF FOR OTHER FUNCTIONS ARCHCHECK SOFTWARE MAINTENANCE |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
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 |
| VA25115F2194 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2015 |
| VA25114F3087 | FEDSTORE CORPORATION | 583-INDIANAPOLIS | $17,320 | FY2015 |
| VA25114F0776 | THUNDERCAT TECHNOLOGY, LLC | 583-INDIANAPOLIS | $50,225 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.