Description
IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE
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.
- Base2014-08-14+$11,000= $11,000
- Mod P000012015-07-24+$11,000= $22,000
- Mod P000022016-07-30+$11,000= $33,000
- Mod P000032017-08-02+$11,000= $44,000
- Mod P000042018-08-22+$11,000= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$11,000 | $11,000 | IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-07-24 | +$11,000 | $22,000 | IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-07-30 | +$11,000 | $33,000 | IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-08-02 | +$11,000 | $44,000 | IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-08-22 | +$11,000 | $55,000 | IGF::OT::IGF ENDOSOFT SOFTWARE SERVICE AND MAINTENANCE |
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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24225P1143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,227 | FY2025 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
Other recipients under D319 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0421 | NUANCE COMMUNICATIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $213,703 | FY2018 |
| VA26317P0764 | BORDER STATES INDUSTRIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,824 | FY2017 |
| VA26317P0503 | NUANCE COMMUNICATIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $221,883 | FY2017 |
| VA26316P0508 | INVOTECH SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $4,600 | FY2016 |
| VA26314C0144 | CITY OF ST CLOUD | 568-VA BLK HILLS HLTH CARE (00568P) | $19,385 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1229_3600_GS35F0013L_4730 · retrieved 2026-09-26.