Description
IGF::OT::IGF ANNUAL MAINTENANCE FOR ESRI ARCGIS SOFTWARE
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.
- Base2015-10-01+$4,549= $4,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,549 | $4,549 | IGF::OT::IGF ANNUAL MAINTENANCE FOR ESRI ARCGIS SOFTWARE |
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 WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0716 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $536 | FY2016 |
| VA26216J0721 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,663 | FY2016 |
| VA26216F0682 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,739 | FY2016 |
| VA26215P7602 | F4W, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,099 | FY2016 |
| VA26215J7809 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $360 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7500_3600_GS35F253CA_4732 · retrieved 2026-09-26.