Description
IGF::OT::IGF VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT OPTION FOUR.
Base award description: VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT.
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.
- Base2010-09-29+$556,352= $556,352
- Mod 12011-09-26+$113,824= $670,176
- Mod P00022012-08-28+$117,239= $787,415
- Mod P000032013-05-10+$0= $787,415
- Mod P000042013-09-12+$120,756= $908,171
- Mod P000052014-08-26+$124,379= $1,032,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$556,352 | $556,352 | VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT. |
| Mod 1· EXERCISE AN OPTION | 2011-09-26 | +$113,824 | $670,176 | VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT. |
| Mod P0002· EXERCISE AN OPTION | 2012-08-28 | +$117,239 | $787,415 | VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2013-05-10 | +$0 | $787,415 | VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT. |
| Mod P00004· EXERCISE AN OPTION | 2013-09-12 | +$120,756 | $908,171 | VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT. |
| Mod P00005· EXERCISE AN OPTION | 2014-08-26 | +$124,379 | $1,032,550 | IGF::OT::IGF VISN 8 FOOD SERVICE SOFTWARE PURCHASE, INSTALLATION, TRAINING AND SUPPORT OPTION FOUR. |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1472 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,800 | FY2016 |
| VA24816F1136 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $30,800 | FY2016 |
| VA24816P0315 | CARDIOCOMM SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,200 | FY2016 |
| VA24816F0100 | WORLD WIDE TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $50,985 | FY2016 |
| VA24816F0363 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,280 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00843_3600_GS35F0037M_4730 · retrieved 2026-09-26.