Description
IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2015-09-08+$250,000= $250,000
- Mod P000012015-09-10+$15,000= $265,000
- Mod P000022015-11-20+$0= $265,000
- Mod P000032016-07-26+$265,000= $530,000
- Mod P000042016-09-02+$96,000= $626,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$250,000 | $250,000 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$15,000 | $265,000 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· NOVATION AGREEMENT | 2015-11-20 | +$0 | $265,000 | IGF::OT::IGF NOVATION AGREEMENT - MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYS… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-26 | +$265,000 | $530,000 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$96,000 | $626,000 | IGF::OT::IGF MOBILE APPLICATION DEVELOPMENT SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
Related awards · 10
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 G6MMLQA4NGD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0031 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,676,582 | FY2023 |
| 36C10B20C0042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $4,852,418 | FY2020 |
| VA11817C2307 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,653,500 | FY2017 |
| VA24817P3053 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,000 | FY2017 |
| VA24816C0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $9,645 | FY2016 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1144 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2020 |
| 36C26119P1189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,782 | FY2019 |
| 36C26118P2809 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,000 | FY2018 |
| 36C26118P2719 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,815 | FY2018 |
| 36C26118P2503 | TU SAMSON W | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,813 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.