Description
IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE
Modification chain · 6 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.
- Base2015-06-24+$7,920= $7,920
- Mod 12016-03-15+$7,920= $15,840
- Mod P000022017-06-20+$7,920= $23,760
- Mod P000032017-06-22+$0= $23,760
- Mod P000042018-06-05+$7,920= $31,680
- Mod P000052019-06-18+$5,968= $37,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-24 | +$7,920 | $7,920 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
| Mod 1· EXERCISE AN OPTION | 2016-03-15 | +$7,920 | $15,840 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$7,920 | $23,760 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-06-22 | +$0 | $23,760 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2018-06-05 | +$7,920 | $31,680 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2019-06-18 | +$5,968 | $37,648 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT FOR BIO-POINT PATIENT IDENTIFICATION SOFTWARE |
Related awards · 7
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under L070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917F5213 | AFFIGENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,697 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F3579_3600_GS35F378BA_4732 · retrieved 2026-09-26.