Description
IGF::OT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23
Base award description: ::IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23
Modification chain · 4 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.
- Base2016-03-01+$249,951= $249,951
- Mod P000012016-03-08+$0= $249,951
- Mod P000022017-02-27+$249,951= $499,901
- Mod P000032018-03-13+$141,215= $641,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$249,951 | $249,951 | ::IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-08 | +$0 | $249,951 | IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 |
| Mod P00002· EXERCISE AN OPTION | 2017-02-27 | +$249,951 | $499,901 | IGF::CT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$141,215 | $641,117 | IGF::OT::IGF (2) YEAR SERVICE MAINTENANCE AGREEMENT VISN23 |
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under R603 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0526 | DBP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,705 | FY2024 |
| 36C26323N0597 | DBP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,172 | FY2023 |
| 36C26323N0447 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,363 | FY2023 |
| 36C26323N0443 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,135 | FY2023 |
| 36C26323N0412 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,132 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.