Description
IGF::OT::IGF - DE-OBLIGATE AND CLOSEOUT - SHAREPOINT CONTENT MANAGER FOR SAN FRANCISCO VA MEDICAL CENTER
Base award description: IGF::OT::IGF - SHAREPOINT CONTENT MANAGER FOR SAN FRANCISCO VA MEDICAL CENTER
Modification chain · 3 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.
- Base2013-03-01+$177,882= $177,882
- Mod P000012014-03-01+$100,239= $278,121
- Mod P000022015-02-09-$7,048= $271,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$177,882 | $177,882 | IGF::OT::IGF - SHAREPOINT CONTENT MANAGER FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-01 | +$100,239 | $278,121 | IGF::OT::IGF - EXTENSION - SHAREPOINT CONTENT MANAGER FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00002· CLOSE OUT | 2015-02-09 | −$7,048 | $271,073 | IGF::OT::IGF - DE-OBLIGATE AND CLOSEOUT - SHAREPOINT CONTENT MANAGER FOR SAN FRANCISCO VA MEDICAL CENTER |
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 ZS5DDL1K9N45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112F0484 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,918 | FY2012 |
| VA640C19169 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,106 | FY2011 |
| VA662C19027 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $193,918 | FY2011 |
| V644S06078 | 674-TEMPLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $56,511 | FY2010 |
| VA640C95308 | 640-PALO ALTO · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2010 |
| V640C95308 | 640S-PALO ALTO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2009 |
Other recipients under D302 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F1625 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2013 |
| VA662C14446 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2011 |
| VA612C14120 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $4,185 | FY2011 |
| VA654C14201 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2011 |
| VA640C14355 | QUADRAMED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,827 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2180_3600_GS35F3125D_4730 · retrieved 2026-09-26.