Description
IGF::OT::IGF TELECARE RECORD MANAGER.
Base award description: IGF::OT::IGF
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.
- Base2013-09-01+$177,119= $177,119
- Mod P000012014-09-01+$210,000= $387,119
- Mod P000022015-05-28+$220,500= $607,620
- Mod P000032016-05-12+$226,980= $834,599
- Mod P000042017-02-13-$0= $834,599
- Mod P000052017-08-24+$113,490= $948,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$177,119 | $177,119 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-01 | +$210,000 | $387,119 | IGF::OT::IGF TELECARE RECORD MANAGER. |
| Mod P00002· EXERCISE AN OPTION | 2015-05-28 | +$220,500 | $607,620 | IGF::OT::IGF TELECARE RECORD MANAGER. |
| Mod P00003· EXERCISE AN OPTION | 2016-05-12 | +$226,980 | $834,599 | IGF::OT::IGF TELECARE RECORD MANAGER. |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-13 | −$0 | $834,599 | IGF::OT::IGF TELECARE RECORD MANAGER. |
| Mod P00005· FUNDING ONLY ACTION | 2017-08-24 | +$113,490 | $948,089 | IGF::OT::IGF TELECARE RECORD MANAGER. |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0025 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,865 | FY2021 |
| 36C25221P0023 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25221P0024 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25220F0599 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,164 | FY2020 |
| 36C25220P0014 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,040 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5509_3600_NNG07DA21B_8000 · retrieved 2026-09-26.