Description
SOFTWARE LICENSE RENEWAL - DE-OBLIGATION
Base award description: IGF::CT::IGF SOFTWARE LICENSE RENEWAL
Modification chain · 8 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.
- Base2014-08-19+$6,560= $6,560
- Mod P000012015-08-27+$6,887= $13,447
- Mod P000022015-08-28+$0= $13,447
- Mod P000032015-09-01+$0= $13,447
- Mod P000042016-06-23+$7,231= $20,678
- Mod P000052017-08-30+$7,592= $28,270
- Mod P000062018-08-21+$7,971= $36,241
- Mod P000072019-07-18-$14= $36,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$6,560 | $6,560 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2015-08-27 | +$6,887 | $13,447 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-28 | +$0 | $13,447 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$0 | $13,447 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2016-06-23 | +$7,231 | $20,678 | IGF::CT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2017-08-30 | +$7,592 | $28,270 | IGF::OT::IGF SOFTWARE LICENSE RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2018-08-21 | +$7,971 | $36,241 | SOFTWARE LICENSE RENEWAL - EXERCISE FINAL OY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-18 | −$14 | $36,227 | SOFTWARE LICENSE RENEWAL - DE-OBLIGATION |
Related awards · 10
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 |
| VA26314P0485 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,285 | 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 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.