Description
IGF::CT::IGF CRITICAL FUNCTION. EMERGENCY MANAGEMENT SYSTEM SUBSCRIPTION WEBHOSTING PLATFORM SOFTWARE AS A SERVICE.
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.
- Base2015-12-31+$135,656= $135,656
- Mod P000012016-08-31+$0= $135,656
- Mod P000022016-10-01+$180,875= $316,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$135,656 | $135,656 | IGF::CT::IGF CRITICAL FUNCTION. EMERGENCY MANAGEMENT SYSTEM SUBSCRIPTION WEBHOSTING PLATFORM SOFTWARE AS A SER… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-31 | +$0 | $135,656 | IGF::CT::IGF CRITICAL FUNCTION. EMERGENCY MANAGEMENT SYSTEM SUBSCRIPTION WEBHOSTING PLATFORM SOFTWARE AS A SER… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$180,875 | $316,531 | IGF::CT::IGF CRITICAL FUNCTION. EMERGENCY MANAGEMENT SYSTEM SUBSCRIPTION WEBHOSTING PLATFORM SOFTWARE AS A SER… |
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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under D317 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0083 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,085,752 | FY2021 |
| 36C25620P0583 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $106,869 | FY2020 |
| 36C25620F0203 | LRP PUBLICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $201,925 | FY2020 |
| 36C25620P0532 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $151,750 | FY2020 |
| 36C25620P0136 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $198,008 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0292_3600_GS35F0104U_4730 · retrieved 2026-09-26.