Description
RIT COMPLETE PMP SOFTWARE SUPPORT
Base award description: IGF::OT::IGF RIT COMPLETE PMP SOFTWARE SUPPORT
Modification chain · 7 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.
- Base2016-11-09+$5,000= $5,000
- Mod P000012017-11-07+$5,000= $10,000
- Mod P000022018-10-29+$5,000= $15,000
- Mod P000032019-11-06+$5,000= $20,000
- Mod P000042020-11-03+$5,000= $25,000
- Mod P000052021-03-30-$4= $24,996
- Mod P000062022-03-17-$0= $24,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-09 | +$5,000 | $5,000 | IGF::OT::IGF RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-11-07 | +$5,000 | $10,000 | IGF::OT::IGF RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-10-29 | +$5,000 | $15,000 | IGF::OT::IGF RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-11-06 | +$5,000 | $20,000 | RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2020-11-03 | +$5,000 | $25,000 | RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-03-30 | −$4 | $24,996 | RIT COMPLETE PMP SOFTWARE SUPPORT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-03-17 | −$0 | $24,996 | RIT COMPLETE PMP 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 EBR9MDGLLHD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $18,700 | FY2022 |
| 36C25221P1342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,045 | FY2021 |
| VA25016P2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2017 |
| VA25716P2744 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,750 | FY2016 |
| VA25015P2678 | 541-BRECKSVILLE · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2016 |
| VA25515P4231 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $9,750 | FY2015 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.