Description
IGF::OT::IGF OTHER FUNCTIONS - LIVEPROCESS SOFTWARE
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.
- Base2012-09-28+$85,050= $85,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$85,050 | $85,050 | IGF::OT::IGF OTHER FUNCTIONS - LIVEPROCESS SOFTWARE |
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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3663_3600_GS35F0104U_4730 · retrieved 2026-09-26.