Description
IGF::OT::IGF SOFTWARE AND SERVICE FOR LANDMARX ENT GUIDANCE SYSTEM
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.
- Base2012-12-04+$19,100= $19,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$19,100 | $19,100 | IGF::OT::IGF SOFTWARE AND SERVICE FOR LANDMARX ENT GUIDANCE SYSTEM |
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 CKLBSMTC32M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2454 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,465 | FY2013 |
| VA26213P2050 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,145 | FY2013 |
| VA24313AP1671 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,500 | FY2013 |
| VA24313P2105 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2013 |
| VA24313P2113 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,570 | FY2013 |
| VA24313P0601 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,065 | FY2013 |
Other recipients under H965 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA586C10390 | EILAND'S WELDERS SUPPLY, INC. | 586-JACKSON | $25,500 | FY2011 |
| VA586C10309 | EILAND'S WELDERS SUPPLY, INC. | 586-JACKSON | $22,500 | FY2011 |
| VA256P0762 | BENTLEY SYSTEMS, INCORPORATED | 586-JACKSON | $2,443 | FY2009 |
| VA256P0456 | BENTLEY SYSTEMS, INCORPORATED | 586-JACKSON | $2,443 | FY2008 |
| V586C80058 | BENTLEY SYSTEMS, INCORPORATED | 586-JACKSON | $2,443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.