Description
IGF::OT::IGF - ASSE ONLINE SOFTWARE SUBSCRIPTION FOR ST LOUIS MO VAMC
Base award description: OTHER FUNCTION IGF::OT::IGF
Modification chain · 7 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.
- Base2013-05-30+$15,716= $15,716
- Mod P000012014-04-11+$0= $15,716
- Mod P000022014-05-30+$16,345= $32,060
- Mod P000032015-05-31+$16,998= $49,059
- Mod P000042015-05-31+$3,651= $52,710
- Mod P000052016-05-31+$21,476= $74,186
- Mod P000062017-05-31+$22,335= $96,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$15,716 | $15,716 | OTHER FUNCTION IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-11 | +$0 | $15,716 | OTHER FUNCTION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-30 | +$16,345 | $32,060 | OTHER FUNCTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-05-31 | +$16,998 | $49,059 | IGF::OT::IGF - ASSE ONLINE SOFTWARE SUBSCRIPTION FOR ST LOUIS MO VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-31 | +$3,651 | $52,710 | IGF::OT::IGF - ASSE ONLINE SOFTWARE SUBSCRIPTION FOR ST LOUIS MO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2016-05-31 | +$21,476 | $74,186 | IGF::OT::IGF - ASSE ONLINE SOFTWARE SUBSCRIPTION FOR ST LOUIS MO VAMC |
| Mod P00006· EXERCISE AN OPTION | 2017-05-31 | +$22,335 | $96,520 | IGF::OT::IGF - ASSE ONLINE SOFTWARE SUBSCRIPTION FOR ST LOUIS MO VAMC |
Related awards · 8
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 C19ELN62VL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $140,063 | FY2023 |
| 36C25522N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $186,257 | FY2022 |
| 36C10M22F0079 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,500 | FY2022 |
| 36C25521N0432 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $176,202 | FY2021 |
| 36C25520N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $79,161 | FY2020 |
| 36C25519N0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $77,772 | FY2019 |
Other recipients under U004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518C0203 | INSIGNIA HEALTH, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $46,000 | FY2018 |
| VA25513F2784 | C.J. SETO SUPPORT SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,073,401 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2082_3600_-NONE-_-NONE- · retrieved 2026-09-26.