Description
IGF::OT::IGF , SOFTWARE SUPPORT AND MAINTENANCE RENEWAL
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.
- Base2012-12-21+$54,344= $54,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$54,344 | $54,344 | IGF::OT::IGF , SOFTWARE SUPPORT AND MAINTENANCE RENEWAL |
Related awards · 2
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 L27BMTK1WJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0493 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $57,605 | FY2014 |
Other recipients under D319 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0233 | PROVATION SOFTWARE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $41,454 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.