Description
IGF::OT::IGF SCIENCELOGIC EM7 MONITORING SOFTWARE MAINTENANCE SUPPORT
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.
- Base2014-09-10+$69,695= $69,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$69,695 | $69,695 | IGF::OT::IGF SCIENCELOGIC EM7 MONITORING SOFTWARE MAINTENANCE SUPPORT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D301 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1908 | NETSMART TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,885 | FY2015 |
| VA25514F6381 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,342 | FY2014 |
| VA25514F6376 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $46,381 | FY2014 |
| VA25514F6149 | FCN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,082 | FY2014 |
| VA25515F5998 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5847_3600_-NONE-_-NONE- · retrieved 2026-09-26.