Description
IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC SYSTEM AT THE STL VAMC.
Modification chain · 6 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.
- Base2013-03-11+$59,500= $59,500
- Mod P000012014-03-11+$60,690= $120,190
- Mod P000022015-02-13+$61,904= $182,094
- Mod P000032016-03-11+$63,142= $245,236
- Mod P000042017-03-11+$64,405= $309,641
- Mod P000052018-03-11+$10,734= $320,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$59,500 | $59,500 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
| Mod P00001· EXERCISE AN OPTION | 2014-03-11 | +$60,690 | $120,190 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
| Mod P00002· EXERCISE AN OPTION | 2015-02-13 | +$61,904 | $182,094 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
| Mod P00003· EXERCISE AN OPTION | 2016-03-11 | +$63,142 | $245,236 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
| Mod P00004· EXERCISE AN OPTION | 2017-03-11 | +$64,405 | $309,641 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
| Mod P00005· EXERCISE AN OPTION | 2018-03-11 | +$10,734 | $320,375 | IGF::OT::IGF PROVIDE ALL MAJOR SOFTWARE PATCHES, HARDWARE DRIVERS AND ANY OTHER OPDATES TO THE AUTOMATED LOGIC… |
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 TA3KJ1RAFZU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0302 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $24,960 | FY2024 |
| 36C25523P0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $464,958 | FY2023 |
| 36C25522P0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $162,320 | FY2022 |
| 36C25518C0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $353,760 | FY2018 |
| VA25517P4380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,349 | FY2017 |
| VA25515P0422 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,750 | FY2015 |
Other recipients under D307 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520N0367 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,542 | FY2020 |
| VA25517F4890 | DYNATOUCH CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,677 | FY2017 |
| VA25515C0173 | J2 ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,549,621 | FY2015 |
| VA25514F3179 | NETCON, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.