Description
WEB-BASED DATABASE SERVER ACCESS
Base award description: IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS
Modification chain · 8 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.
- Base2014-12-31+$43,760= $43,760
- Mod P000012015-10-27+$36,500= $80,260
- Mod P000022015-10-27+$0= $80,260
- Mod P000032016-10-27+$30,800= $111,060
- Mod P000042017-10-19+$31,900= $142,960
- Mod P000062018-01-10+$0= $142,960
- Mod P000072018-10-25+$33,050= $176,010
- Mod P000082019-12-03+$16,525= $192,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$43,760 | $43,760 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-27 | +$36,500 | $80,260 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-27 | +$0 | $80,260 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00003· EXERCISE AN OPTION | 2016-10-27 | +$30,800 | $111,060 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00004· EXERCISE AN OPTION | 2017-10-19 | +$31,900 | $142,960 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-10 | +$0 | $142,960 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00007· EXERCISE AN OPTION | 2018-10-25 | +$33,050 | $176,010 | IGF::OT::IGF WEB-BASED DATABASE SERVER ACCESS |
| Mod P00008· EXERCISE AN OPTION | 2019-12-03 | +$16,525 | $192,535 | WEB-BASED DATABASE SERVER ACCESS |
Related awards · 10
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 KZ5KAFUDY6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $48,600 | FY2017 |
| VA24017J0058 | RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,050 | FY2017 |
| VA24216P1989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,900 | FY2017 |
| VA25616C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $174,585 | FY2016 |
| VA69D16C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $163,510 | FY2016 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
Other recipients under D316 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P1864 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,950 | FY2018 |
| 36C25218C0017 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,370 | FY2018 |
| VA69D17F6759 | CACI NSS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,740 | FY2017 |
| VA69D17C0267 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.