Description
IGF::OT::IGF ELECTRONIC DISPLAY BOARD SYSTEM ADD ANTI-VIRUS SOFTWARE
Base award description: ELECTRONIC DISPLAY BOARD SYSTEM
Modification chain · 4 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.
- Base2012-09-11+$316,280= $316,280
- Mod P000012013-01-02+$11,990= $328,270
- Mod P000022013-01-02+$7,585= $335,856
- Mod P000032015-11-05+$0= $335,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$316,280 | $316,280 | ELECTRONIC DISPLAY BOARD SYSTEM |
| Mod P00001· CHANGE ORDER | 2013-01-02 | +$11,990 | $328,270 | ELECTRONIC DISPLAY BOARD SYSTEM ADD ANTI-VIRUS SOFTWARE |
| Mod P00002· CHANGE ORDER | 2013-01-02 | +$7,585 | $335,856 | IGF::OT::IGF ELECTRONIC DISPLAY BOARD SYSTEM ADD ANTI-VIRUS SOFTWARE |
| Mod P00003· CHANGE ORDER | 2015-11-05 | +$0 | $335,856 | IGF::OT::IGF ELECTRONIC DISPLAY BOARD SYSTEM ADD ANTI-VIRUS SOFTWARE |
Related awards · 7
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D317 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0998 | NETSMART TECHNOLOGIES, INC. | 580-HOUSTON | $8,710 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2376_3600_GS02F0011W_4730 · retrieved 2026-09-26.