Description
IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH)
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.
- Base2015-05-21+$15,705= $15,705
- Mod P000012015-06-26+$0= $15,705
- Mod P000022016-05-24+$13,960= $29,665
- Mod P000032017-06-01+$13,960= $43,625
- Mod P000042018-06-01+$15,705= $59,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$15,705 | $15,705 | IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-26 | +$0 | $15,705 | IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH) |
| Mod P00002· EXERCISE AN OPTION | 2016-05-24 | +$13,960 | $29,665 | IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH) |
| Mod P00003· EXERCISE AN OPTION | 2017-06-01 | +$13,960 | $43,625 | IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH) |
| Mod P00004· EXERCISE AN OPTION | 2018-06-01 | +$15,705 | $59,330 | IGF::OT::IGF SUBSCRIPTION TO AMION SOFTWARE (45 EACH) |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under D317 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0029 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2021 |
| 36C26020N0718 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,776 | FY2020 |
| 36C26020N0420 | LRP PUBLICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,630 | FY2020 |
| 36C26020P0131 | CENTER FOR IMPROVEMENT IN HEALTHCARE QUALITY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,375 | FY2020 |
| 36C26019P1216 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,697 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2438_3600_-NONE-_-NONE- · retrieved 2026-09-26.