Description
REDUCING UNUSED FUNDS ON OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE SERVICES ON JRESULTNET LAB MIDDLEWARE SOFTWARE IGF::OT::IGF
Base award description: IGF::OT::IGF JRESULT SOFTWARE SUPPORT
Modification chain · 3 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.
- Base2013-10-01+$18,250= $18,250
- Mod P000012014-10-15+$20,000= $38,250
- Mod P000022017-11-14-$20,000= $18,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$18,250 | $18,250 | IGF::OT::IGF JRESULT SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-15 | +$20,000 | $38,250 | IGF::OT::IGF JRESULT SOFTWARE SUPPORT MAINTENANCE OPTION RENEWAL 1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-14 | −$20,000 | $18,250 | REDUCING UNUSED FUNDS ON OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE SERVICES ON JRESULTNET LAB MIDDLEWARE SOFT… |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
| VA25813P1441 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,960 | FY2013 |
Other recipients under H270 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0454 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,381 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.