Description
IGF::OT::IGF EX OPT YR 1 ANNUAL SERVICE / MAINT UPLOGIX EQUIPMENT
Base award description: IGF::OT::IGF COMPUTER MAINTS
Modification chain · 3 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.
- Base2014-02-18+$27,841= $27,841
- Mod P000012015-02-13+$0= $27,841
- Mod P000022015-03-05+$27,841= $55,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$27,841 | $27,841 | IGF::OT::IGF COMPUTER MAINTS |
| Mod P00001· EXERCISE AN OPTION | 2015-02-13 | +$0 | $27,841 | IGF::OT::IGF EX OPT YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-03-05 | +$27,841 | $55,681 | IGF::OT::IGF EX OPT YR 1 ANNUAL SERVICE / MAINT UPLOGIX EQUIPMENT |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D319 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1378 | PHYSIO-CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,450 | FY2016 |
| VA69D15C0281 | PROQUIS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,132 | FY2016 |
| VA69D15J3746 | NETSMART TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,972 | FY2015 |
| VA69D15J0902 | PHYSIO-CONTROL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,450 | FY2015 |
| VA69D14J3928 | NETSMART TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F1455_3600_NNG07DA45B_8000 · retrieved 2026-09-26.