Description
IGF::OT::IGF SOFTWARE SUPPORT SERVICES. EXERCISE OPTION YEAR II.
Base award description: IGF::OT::IGF SOFTWARE SUPPORT SERVICES
Modification chain · 4 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.
- Base2014-10-01+$4,347= $4,347
- Mod P000012015-10-01+$4,564= $8,911
- Mod P000022016-10-01+$4,792= $13,703
- Mod P000032017-10-01+$5,032= $18,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,347 | $4,347 | IGF::OT::IGF SOFTWARE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$4,564 | $8,911 | IGF::OT::IGF SOFTWARE SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$4,792 | $13,703 | IGF::OT::IGF SOFTWARE SUPPORT SERVICES. EXERCISE OPTION YEAR II. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$5,032 | $18,735 | IGF::OT::IGF SOFTWARE SUPPORT SERVICES. EXERCISE OPTION YEAR II. |
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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
Other recipients under D309 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219F0531 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,979 | FY2019 |
| VA69D15C0140 | SWANK MOTION PICTURES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,520 | FY2015 |
| VA69D14F4441 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,542 | FY2014 |
| VA69D14F4405 | WORLD WIDE TECHNOLOGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $102,416 | FY2014 |
| VA69D13F5478 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,133 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.