Description
IGF::OT::IGF REINSTATEMENT AND RECERTIFICATION FEES FOR APPLICATION XTENDER
Modification chain · 2 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.
- Base2014-03-31+$32,621= $32,621
- Mod P000012014-10-02+$14,420= $47,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$32,621 | $32,621 | IGF::OT::IGF REINSTATEMENT AND RECERTIFICATION FEES FOR APPLICATION XTENDER |
| Mod P00001· EXERCISE AN OPTION | 2014-10-02 | +$14,420 | $47,041 | IGF::OT::IGF REINSTATEMENT AND RECERTIFICATION FEES FOR APPLICATION XTENDER |
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 HKCDH8BEBH68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0052 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,435 | FY2018 |
| VA24813P0303 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,997 | FY2013 |
| VA24812P0572 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | FY2012 |
| VA25612P0323 | 598-NORTH LITTLE ROCK · D303 · IT AND TELECOM- DATA ENTRY | $20,420 | FY2012 |
| VA673C10355 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $24,759 | FY2011 |
| V598S15012 | 598-NORTH LITTLE ROCK · R499 · OTHER PROFESSIONAL SERVICES | $20,420 | FY2011 |
Other recipients under D319 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1221 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2015 |
| VA25614C0026 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $9,158 | FY2014 |
| VA25614P0091 | DATA INNOVATIONS LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,617 | FY2014 |
| VA25614P0019 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $77,842 | FY2014 |
| VA25614F2054 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $7,534 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.