Description
IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER
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.
- Base2014-08-29+$18,506= $18,506
- Mod P000012014-09-24+$83= $18,589
- Mod P000022015-07-10+$19,507= $38,096
- Mod P000032016-06-21+$20,403= $58,499
- Mod P000042017-07-03+$21,423= $79,922
- Mod P000052018-07-03+$22,494= $102,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$18,506 | $18,506 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-24 | +$83 | $18,589 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-10 | +$19,507 | $38,096 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2016-06-21 | +$20,403 | $58,499 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2017-07-03 | +$21,423 | $79,922 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2018-07-03 | +$22,494 | $102,416 | IGF::CT::IGF ANNUAL SOFTWARE LICENSE AND MAINTENANCE FOR MILWAUKEE VA MEDICAL CENTER |
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
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 |
| VA69D14C0404 | EXTENSION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,735 | FY2015 |
| VA69D14F4441 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,542 | 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_VA69D14F4405_3600_NNG07DA41B_8000 · retrieved 2026-09-26.