Description
IGF::OT::IGF SOFTWARE MAINTENANCE PRIV PLUS FOR WINDOWS 671-C60047
Modification chain · 1 transaction
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.
- Base2015-11-17+$2,781= $2,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$2,781 | $2,781 | IGF::OT::IGF SOFTWARE MAINTENANCE PRIV PLUS FOR WINDOWS 671-C60047 |
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 SLGEW42FPHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $407,649 | FY2024 |
| 36C10B24C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $803,625 | FY2024 |
| 36C24924P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $507,625 | FY2024 |
| 36C10A24P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $261,500 | FY2024 |
| 36C25718P0617 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,562 | FY2018 |
| VA26017P2432 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,562 | FY2017 |
Other recipients under 7435 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0334 | THREE WIRE SYSTEMS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,063 | FY2015 |
| VA25715P0002 | CBR ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 | $2,575 | FY2015 |
| VA25714F3734 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $228,646 | FY2014 |
| VA25714F3430 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $19,171 | FY2014 |
| VA25714F2091 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $103,870 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.