Description
IGF::OT::IGF SOFTWARE LICENSE INSTALL AND MAINTENANCE
Modification chain · 4 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.
- Base2016-01-29+$40,000= $40,000
- Mod P000012017-01-06+$41,000= $81,000
- Mod P000022018-02-01+$42,000= $123,000
- Mod P000032018-12-19+$21,000= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$40,000 | $40,000 | IGF::OT::IGF SOFTWARE LICENSE INSTALL AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-06 | +$41,000 | $81,000 | IGF::OT::IGF SOFTWARE LICENSE INSTALL AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-02-01 | +$42,000 | $123,000 | IGF::OT::IGF SOFTWARE LICENSE INSTALL AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-12-19 | +$21,000 | $144,000 | IGF::OT::IGF SOFTWARE LICENSE INSTALL AND MAINTENANCE |
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 WSM6CR7XWA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $310,348 | FY2026 |
| 36C24625N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $298,699 | FY2025 |
| 36C24625P0788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $330,677 | FY2025 |
| 36C25625C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,100 | FY2025 |
| 36C24624P1873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $181,590 | FY2024 |
| 36C24624N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $287,487 | FY2024 |
Other recipients under D319 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621F0062 | CANON MEDICAL INFORMATICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $407,000 | FY2021 |
| 36C25620P1081 | DATA INNOVATIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $372,163 | FY2020 |
| 36C25620C0112 | BLUE PILLAR, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,698 | FY2020 |
| 36C25620P0866 | APPSPACE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,200 | FY2020 |
| 36C25620F0241 | GMC TEK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $109,086 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.