Description
IGF::OT::IGF BPA FOR MAINTENANCE OF LEASED SACRAMENTO RDC OTHER FUNCTIONS
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.
- Base2012-07-17+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$10,800 | $10,800 | IGF::OT::IGF BPA FOR MAINTENANCE OF LEASED SACRAMENTO RDC OTHER FUNCTIONS |
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 PCF4MP8141R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J2122 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $25,920 | FY2012 |
| VA26012J2016 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,860 | FY2012 |
| VA26012J1000 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,640 | FY2012 |
| VA26012J0776 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,240 | FY2012 |
| VA26012J0632 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,240 | FY2012 |
| VA644Z10010 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $6,480 | FY2011 |
Other recipients under D314 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0036 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,475 | FY2015 |
| VA26014P3239 | NETSMART TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,925 | FY2014 |
| VA26014P0010 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,895 | FY2014 |
| VA260P0989 | INTELLISCAN, INC | 260-NETWORK CONTRACT OFFICE 20 | $11,726 | FY2011 |
| VA648C11840 | FRESENIUS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1865_3600_VA260BP0253_3600 · retrieved 2026-09-26.