Description
IGF::OT::IGF 6 MO EXT AUTOMATED LOGIC SERVICE CARE AGREEMENT
Base award description: IGF::OT::IGF AUTOMATED LOGIC SERVICE CARE AGREEMENT
Modification chain · 2 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.
- Base2014-07-30+$51,047= $51,047
- Mod P000012014-11-12+$54,620= $105,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$51,047 | $51,047 | IGF::OT::IGF AUTOMATED LOGIC SERVICE CARE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-11-12 | +$54,620 | $105,667 | IGF::OT::IGF 6 MO EXT AUTOMATED LOGIC SERVICE CARE AGREEMENT |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under J063 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1592 | STANLEY SECURITY SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,378 | FY2016 |
| VA69D16P1132 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,646 | FY2016 |
| VA69D16P1091 | COOPER-ATKINS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $8,535 | FY2016 |
| VA69D15P2583 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,939 | FY2015 |
| VA69D14P3713 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $35,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.