Description
ABASCUS SOFTWARE
Base award description: IGF::CL::IGF SOFTWARE MAINTENANCE
Modification chain · 8 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.
- Base2014-07-15+$20,000= $20,000
- Mod P000012014-10-01+$38,363= $58,363
- Mod P000022015-10-01+$38,363= $96,725
- Mod P000032016-09-13+$0= $96,725
- Mod P000042016-10-05+$40,664= $137,389
- Mod P000052017-09-29+$0= $137,389
- Mod P000062017-10-02+$38,363= $175,752
- Mod P000072021-01-07-$5,988= $169,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$20,000 | $20,000 | IGF::CL::IGF SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$38,363 | $58,363 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$38,363 | $96,725 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2016-09-13 | +$0 | $96,725 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-05 | +$40,664 | $137,389 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2017-09-29 | +$0 | $137,389 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-02 | +$38,363 | $175,752 | IGF::CL::IGF ABASCUS SOFTWARE |
| Mod P00007· FUNDING ONLY ACTION | 2021-01-07 | −$5,988 | $169,763 | ABASCUS SOFTWARE |
Related awards · 10
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 H2JURJ4NJ7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,746 | FY2016 |
| VA241P2147 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $299,360 | FY2011 |
| VA523C13015 | 518-BEDFORD · N070 · INSTALL OF ADP EQ & SUPPLIES | $4,733 | FY2011 |
| VA24110P9901 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $17,353 | FY2010 |
| V523C04633 | 523S-BOSTON SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $8,677 | FY2010 |
| V523C04536 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,338 | FY2010 |
Other recipients under D308 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620F0253 | SIERRA7, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,090,866 | FY2020 |
| 36C25620P0355 | IDENTIV, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,980 | FY2020 |
| 36C25620P0201 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,070 | FY2020 |
| VA25616F0516 | COOPER THOMAS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,375,364 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.