Description
ELECTRONIC SIGNAGE SOFTWARE AND SERVICE IGF::OT::IGF
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.
- Base2015-05-01+$29,510= $29,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$29,510 | $29,510 | ELECTRONIC SIGNAGE SOFTWARE AND SERVICE IGF::OT::IGF |
Related awards · 6
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 P4EGSZ1KNMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216C0120 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $45,181 | FY2016 |
Other recipients under D320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2579 | CRITICAL SYSTEMS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $7,404 | FY2014 |
| VA26213P1145 | EN-NET SERVICES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $3,080 | FY2013 |
| VA26213F3786 | EN-NET SERVICES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $3,080 | FY2013 |
| VA26212F1655 | NEC CORPORATION OF AMERICA | 262-NETWORK CONTRACT OFFICE 22 | $22,652 | FY2012 |
| VA26212P1464 | ALGAE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $833 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4612_3600_-NONE-_-NONE- · retrieved 2026-09-26.