Description
IGF::OT::IGF SOFTWARE&COMPUTER MAINTENANCE SERVICES
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.
- Base2013-10-01+$19,970= $19,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$19,970 | $19,970 | IGF::OT::IGF SOFTWARE&COMPUTER MAINTENANCE SERVICES |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
Other recipients under D307 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0Z343 | REGIONAL JUSTICE INFORMATION SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $10,257 | FY2010 |
| VA255P1156 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,319 | FY2010 |
| VA255657SC9668 | STANDARD COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $32,973 | FY2009 |
| V255657SC9217 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,373 | FY2009 |
| VA255657SC8588 | STANDARD COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $32,890 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F0168_3600_NNG07DA47B_8000 · retrieved 2026-09-26.