Description
IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC
Modification chain · 5 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.
- Base2014-01-31+$29,416= $29,416
- Mod P000012015-01-26+$29,416= $58,833
- Mod P000022016-02-01+$29,416= $88,249
- Mod P000032017-01-25+$29,416= $117,666
- Mod P000042017-11-13+$29,416= $147,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$29,416 | $29,416 | IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-01-26 | +$29,416 | $58,833 | IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-02-01 | +$29,416 | $88,249 | IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-01-25 | +$29,416 | $117,666 | IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2017-11-13 | +$29,416 | $147,082 | IGF::OT::IGF ON-DEMAND ALERTING AND RESPONSE SOFTWARE-AS-A-SERVICE FOR WICHITA VAMC |
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0168 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,644 | FY2020 |
| 36C25519P0724 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,544 | FY2019 |
| 36C25518F3226 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,993 | FY2018 |
| VA25517C0105 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,418 | FY2017 |
| VA25516C0257 | TELERENT LEASING CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,351 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1571_3600_GS35F0639P_4730 · retrieved 2026-09-27.