Description
IGF::OT::IGF MAINTENANCE SERVICES FOR THE HAIISS DATA WAREHOUSE AT THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 1 transaction
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.
- Base2015-12-15+$648,800= $648,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$648,800 | $648,800 | IGF::OT::IGF MAINTENANCE SERVICES FOR THE HAIISS DATA WAREHOUSE AT THE VA PALO ALTO HEALTH CARE SYSTEM |
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 KTMNK3RAF749)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0952 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $130,000 | FY2026 |
| 36C24826F0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $474,999 | FY2026 |
| 36C26125P0958 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $83,214 | FY2025 |
| 36C26125F0345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,800,000 | FY2025 |
| 36C26125P0857 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,032,500 | FY2025 |
| 36C24825F0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $474,999 | FY2025 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26115F0706 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,672 | FY2015 |
| VA26115P0130 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $66,546 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.