Description
IGF::OT::IGF SOFTWARE AND HARDWARE MAINTENANCE AGREEMENTS
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.
- Base2015-06-09+$4,466= $4,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-09 | +$4,466 | $4,466 | IGF::OT::IGF SOFTWARE AND HARDWARE MAINTENANCE AGREEMENTS |
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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
Other recipients under D316 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J0018 | SBC GLOBAL SERVICES, INC. | 610-MARION | $17,305 | FY2012 |
| VA25112J0019 | SBC GLOBAL SERVICES, INC. | 610-MARION | $37,126 | FY2012 |
| VA550C10178 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 610-MARION | $7,380 | FY2011 |
| VA251P0938 | FRONTIER NORTH INC | 610-MARION | $55,007 | FY2011 |
| VA251P0932 | FRONTIER COMMUNICATIONS OF INDIANA LLC | 610-MARION | $142,809 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1716_3600_-NONE-_-NONE- · retrieved 2026-09-26.