Description
''IGF::OT::IGF''CLOSING OUT OBLIGATION # 657C70092, REDUCING THE OBLIGATION TO 81.938.75. POP: 11/18/2016-11/17/2017. SAFE SOFTWARE MAINTENANCE
Base award description: ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE
Modification chain · 12 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.
- Base2013-11-18+$5,000= $5,000
- Mod P000012014-04-14+$5,000= $10,000
- Mod P000022014-05-14+$5,000= $15,000
- Mod P000032014-09-09+$13,938= $28,938
- Mod P000042014-11-18+$12,500= $41,438
- Mod P000052015-11-16+$12,500= $53,938
- Mod P000062016-03-14-$3,938= $50,000
- Mod P000072016-03-21+$15,000= $65,000
- Mod P000082016-11-18+$52,000= $117,000
- Mod P000092017-01-13-$63= $116,938
- Mod P000102017-09-28+$47,700= $164,638
- Mod P000112018-04-05-$17,761= $146,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$5,000 | $5,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-14 | +$5,000 | $10,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-14 | +$5,000 | $15,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-09 | +$13,938 | $28,938 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-11-18 | +$12,500 | $41,438 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2015-11-16 | +$12,500 | $53,938 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2016-03-14 | −$3,938 | $50,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2016-03-21 | +$15,000 | $65,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2016-11-18 | +$52,000 | $117,000 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2017-01-13 | −$63 | $116,938 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2017-09-28 | +$47,700 | $164,638 | ''IGF::OT::IGF'' SAFE SOFTWARE MAINTENANCE |
| Mod P00011· CLOSE OUT | 2018-04-05 | −$17,761 | $146,876 | ''IGF::OT::IGF''CLOSING OUT OBLIGATION # 657C70092, REDUCING THE OBLIGATION TO 81.938.75. POP: 11/18/2016-11/… |
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 XDMWWFZYJKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0015 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,770 | FY2021 |
| 36C10B18C2566 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,587 | FY2018 |
| VA25516P4710 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING | $18,900 | FY2016 |
| VA25515C0110 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2015 |
| VA25514P5042 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $57,125 | FY2014 |
| VA255P2217 | 255-NETWORK CONTRACT OFFICE 15 · U012 · INFORMATION TRAINING | $5,000 | FY2011 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0219 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $158,851 | FY2020 |
| 36C25520F0187 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,554,497 | FY2020 |
| 36C25520F0152 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $851,950 | FY2020 |
| 36C25520F0019 | RICHLYND FEDERAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,608 | FY2020 |
| 36C25519P0699 | PROVATION SOFTWARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,696 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.