Description
IGF::OT::IGF OTHER FUNCTIONS - ANNUAL LICENSE RENEWAL
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.
- Base2012-05-30+$8,413= $8,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$8,413 | $8,413 | IGF::OT::IGF OTHER FUNCTIONS - ANNUAL LICENSE RENEWAL |
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 Q8YMW6T664Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578S10061 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $4,160 | FY2011 |
| VA69D578S15016 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $6,090 | FY2011 |
| VA691D05082 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5895 · MISC COMMUNICATION EQ | $995 | FY2010 |
| V578S00043 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,160 | FY2010 |
| V578S00030 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,274 | FY2010 |
| V578D90022 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $8,430 | FY2009 |
Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4789 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $30,139 | FY2015 |
| VA69D14F0334 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $28,433 | FY2014 |
| VA69D14F5552 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,926 | FY2014 |
| VA69D13C0264 | DAWNING TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,333 | FY2013 |
| VA69D12F3555 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,292 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.