Description
SOFTWARE RENEWAL FOR MINNEAPOLIS RESEARCH DEPARTMENT. 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.
- Base2014-02-05+$10,285= $10,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$10,285 | $10,285 | SOFTWARE RENEWAL FOR MINNEAPOLIS RESEARCH DEPARTMENT. IGF::OT::IGF |
Related awards · 7
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 G6S9V93QN117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1077 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,692 | FY2024 |
| 36C26319C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,692 | FY2019 |
| VA26314P1240 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,227 | FY2014 |
| VA26312P1984 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,610 | FY2012 |
| V618D16019 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $10,628 | FY2011 |
Other recipients under D314 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0493 | INFOR (US), INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $57,605 | FY2014 |
| V568A80007 | TRIPLETT & ADAMS ENTERPRISES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $67,083 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.