Description
IGF::OT::IGF - SERVER MIGRATION AND SOFTWARE LICENSES FOR RLRVAMC
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.
- Base2015-07-28+$3,638= $3,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$3,638 | $3,638 | IGF::OT::IGF - SERVER MIGRATION AND SOFTWARE LICENSES FOR RLRVAMC |
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 X76KEVV61AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0285 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $128,906 | FY2026 |
| 36C10B26F0235 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $266,485 | FY2026 |
| 36C10B26F0098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,397 | FY2026 |
| 36C10B25F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $322,625 | FY2025 |
| 36C10B25F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,005,536 | FY2025 |
| 36C10B25F0184 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $6,315,551 | FY2025 |
Other recipients under D318 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2473 | ALVAREZ LLC | 583-INDIANAPOLIS | $41,642 | FY2016 |
| VA25115F0239 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 583-INDIANAPOLIS | $41,363 | FY2015 |
| VA25114F2545 | OMNICELL, INC. | 583-INDIANAPOLIS | $5,424 | FY2014 |
| VA25112F1571 | AUTOMED TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $313,139 | FY2012 |
| VA25112P0167 | DATA INNOVATIONS, INC. | 583-INDIANAPOLIS | $9,320 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2199_3600_-NONE-_-NONE- · retrieved 2026-09-26.