Description
IGF::OT::IGF M DATA EXTRACTOR SOFTWARE LICENSE FOR 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.
- Base2017-02-09+$20,932= $20,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-09 | +$20,932 | $20,932 | IGF::OT::IGF M DATA EXTRACTOR SOFTWARE LICENSE FOR 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 E7YYQDY54QJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,932 | FY2018 |
| VA26116P0712 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,472 | FY2016 |
| VA777S07033 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,405 | FY2010 |
| VA583S00042 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $4,903 | FY2010 |
| V640C04049 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,035 | FY2010 |
| V777S96019 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $8,405 | FY2009 |
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_VA26117P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.