Description
SOFTWARE SUPPORT
Base award description: IGF::OT::IGF SOFTWARE SUPPORT
Modification chain · 5 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.
- Base2015-12-07+$28,089= $28,089
- Mod P000012016-11-23+$28,089= $56,178
- Mod P000022017-11-17+$28,089= $84,267
- Mod P000032018-11-13+$28,089= $112,356
- Mod P000042019-12-03+$28,089= $140,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$28,089 | $28,089 | IGF::OT::IGF SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2016-11-23 | +$28,089 | $56,178 | IGF::OT::IGF SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2017-11-17 | +$28,089 | $84,267 | IGF::OT::IGF SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2018-11-13 | +$28,089 | $112,356 | IGF::OT::IGF SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2019-12-03 | +$28,089 | $140,445 | SOFTWARE SUPPORT |
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 QGEMYKFCQEE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $203,265 | FY2018 |
| VA25715P2991 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $228,800 | FY2015 |
| VA25015P1422 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2015 |
| VA25814P1147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,518 | FY2014 |
| VA25814C0065 | 644-PHOENIX (00644) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,889 | FY2014 |
| VA25814P0764 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $12,000 | FY2014 |
Other recipients under D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0019 | CABLE ONE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,707 | FY2021 |
| 36C25821N0035 | COX ARIZONA TELECOM LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,372 | FY2021 |
| 36C25820N0022 | CABLE ONE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,707 | FY2020 |
| 36C25819F0163 | PICIS CLINICAL SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $54,196 | FY2019 |
| 36C25819P0115 | VETERAN GROUP INC., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $142,352 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.