Description
IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS
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.
- Base2015-06-23+$136,729= $136,729
- Mod P000012015-08-06+$40,012= $176,741
- Mod P000022016-04-26+$63,444= $240,185
- Mod P000032016-08-18+$28,019= $268,203
- Mod P000042017-04-14+$38,009= $306,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$136,729 | $136,729 | IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | +$40,012 | $176,741 | IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS |
| Mod P00002· EXERCISE AN OPTION | 2016-04-26 | +$63,444 | $240,185 | IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-08-18 | +$28,019 | $268,203 | IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS |
| Mod P00004· EXERCISE AN OPTION | 2017-04-14 | +$38,009 | $306,212 | IGF::OT::IGF IMPLEMENT AND MAINTAIN A CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) SYSTEM FOR VALBHS |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220N0596 | ZLINK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,520 | FY2020 |
| 36C26218P1643 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,918 | FY2018 |
| 36C26218P0018 | MARLIN SOFTWARE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,600 | FY2018 |
| VA26217C0225 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,204 | FY2017 |
| VA26217P0202 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,162 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F5736_3600_GS35F0506J_4730 · retrieved 2026-09-26.