Description
IGF::OT::IGF - NO-COST EXTENSION THROUGH MAY 31, 2014 - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 4 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.
- Base2012-09-25+$511,319= $511,319
- Mod P000012013-05-02+$0= $511,319
- Mod P000022013-08-15+$30,576= $541,895
- Mod P000032014-02-28+$0= $541,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$511,319 | $511,319 | IGF::OT::IGF OTHER FUNCTIONS - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-02 | +$0 | $511,319 | IGF::OT::IGF - REVISE SOW AND EXTEND POP AT NO-COST - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$30,576 | $541,895 | IGF::OT::IGF - REVISE SOW AND PRICE SCHEDULE - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-28 | +$0 | $541,895 | IGF::OT::IGF - NO-COST EXTENSION THROUGH MAY 31, 2014 - EQRV PERFECTIVE MAINTENANCE FOR VA PALO ALTO HEALTH CA… |
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 WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C0024 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $648,800 | FY2016 |
| VA26115F2987 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $494,985 | FY2015 |
| VA26115P2445 | QGENDA LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,280 | FY2015 |
| VA26115P0736 | ASCOM (US) INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,423 | FY2015 |
| VA26115C0048 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $403,949 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3224_3600_GS35F5086H_4730 · retrieved 2026-09-27.