Description
IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE
Modification chain · 6 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.
- Base2014-10-01+$59,000= $59,000
- Mod P000012015-10-01+$59,000= $118,000
- Mod P000022016-10-03+$59,000= $177,000
- Mod P000032017-03-21-$723= $176,277
- Mod P000042017-10-04+$59,000= $235,277
- Mod P000052018-10-25+$59,000= $294,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$59,000 | $59,000 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$59,000 | $118,000 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-03 | +$59,000 | $177,000 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
| Mod P00003· CLOSE OUT | 2017-03-21 | −$723 | $176,277 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
| Mod P00004· EXERCISE AN OPTION | 2017-10-04 | +$59,000 | $235,277 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
| Mod P00005· EXERCISE AN OPTION | 2018-10-25 | +$59,000 | $294,277 | IGF::OT::IGF COREPOINT INTEGRATION ENGINE DEVELOPER LICENSE |
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 JLJGD9L4YFE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0244 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,950 | FY2024 |
| 36C26323N0162 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,950 | FY2023 |
| 36C26322N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2022 |
| 36C26321N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2021 |
| 36C26320N0248 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $61,950 | FY2020 |
| 36C26320D0009 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2020 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0853 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $8,925 | FY2020 |
| 36C26320C0012 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $296,133 | FY2020 |
| 36C26319F0172 | CARAHSOFT TECHNOLOGY CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,491 | FY2019 |
| 36C26319P0892 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,866 | FY2019 |
| 36C26319P0075 | BLUE TECH INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,119 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.