Description
10 SQL TOOLBOX RM LICENSES OY 4 EXERCISE
Base award description: IGF::OT::IGF SQL CONTRACT
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.
- Base2017-08-22+$1,817= $1,817
- Mod P000012018-08-04+$1,817= $3,634
- Mod P000022019-05-30+$1,817= $5,451
- Mod P000032020-08-13+$1,817= $7,268
- Mod P000042021-08-09+$1,817= $9,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$1,817 | $1,817 | IGF::OT::IGF SQL CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-08-04 | +$1,817 | $3,634 | IGF::OT::IGF 10 SQL TOOLBOX RM LICENSES OY 1 EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2019-05-30 | +$1,817 | $5,451 | IGF::OT::IGF 10 SQL TOOLBOX RM LICENSES OY 2 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2020-08-13 | +$1,817 | $7,268 | 10 SQL TOOLBOX RM LICENSES OY 2 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2021-08-09 | +$1,817 | $9,086 | 10 SQL TOOLBOX RM LICENSES OY 4 EXERCISE |
Related awards · 10
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 K87QS6QJ79Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,701 | FY2023 |
| 36C24722F0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12,989 | FY2022 |
| 36C24822P0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,350 | FY2022 |
| 36C24721F0625 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $280,179 | FY2021 |
| 36C24221P1237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $49,828 | FY2021 |
| 36C26020P0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $11,560 | FY2020 |
Other recipients under D306 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917F7766 | COX KANSAS TELCOM LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,283 | FY2017 |
| VA25916F1026 | VERTICAL SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,333 | FY2016 |
| VA25916F1292 | VERTICAL SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $104,860 | FY2016 |
| VA74115F0240 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $38,591 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.