Description
COMPUTER SOFTWARE MAINTENANCE EXERCISE OPTION 4.
Base award description: IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE
Modification chain · 13 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.
- Base2016-10-14+$177,097= $177,097
- Mod P000012017-08-07+$0= $177,097
- Mod P000022017-10-02+$184,181= $361,278
- Mod P000032018-03-21-$4,152= $357,126
- Mod P000042018-07-31+$0= $357,126
- Mod P000052018-10-02+$191,549= $548,675
- Mod P000062019-02-12-$2,471= $546,204
- Mod P000072019-08-05+$0= $546,204
- Mod P000082019-10-02+$199,211= $745,415
- Mod P000092019-12-05-$5,221= $740,194
- Mod P000102020-10-02+$207,179= $947,373
- Mod P000112021-03-30-$11,821= $935,552
- Mod P000122022-04-28-$12,596= $922,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$177,097 | $177,097 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-08-07 | +$0 | $177,097 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-02 | +$184,181 | $361,278 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-21 | −$4,152 | $357,126 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-07-31 | +$0 | $357,126 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-02 | +$191,549 | $548,675 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2019-02-12 | −$2,471 | $546,204 | IGF::OT::IGF COMPUTER SOFTWARE MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2019-08-05 | +$0 | $546,204 | COMPUTER SOFTWARE MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-02 | +$199,211 | $745,415 | COMPUTER SOFTWARE MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-05 | −$5,221 | $740,194 | COMPUTER SOFTWARE MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2020-10-02 | +$207,179 | $947,373 | COMPUTER SOFTWARE MAINTENANCE EXERCISE OPTION 4. |
| Mod P00011· FUNDING ONLY ACTION | 2021-03-30 | −$11,821 | $935,552 | COMPUTER SOFTWARE MAINTENANCE EXERCISE OPTION 4. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | −$12,596 | $922,956 | COMPUTER SOFTWARE MAINTENANCE EXERCISE OPTION 4. |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0064_3600_NNG15SC76B_8000 · retrieved 2026-09-26.