Description
DE-OB 537C80107 BY -$1607.74 AND 537C90160 BY -$8000.00 FOR A TOTAL CONTRACT DE-OB OF -$9,607.74 IN PREPARATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE
Modification chain · 9 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.
- Base2015-03-04+$77,120= $77,120
- Mod P000012015-12-09+$77,120= $154,240
- Mod P000022016-10-11-$227= $154,013
- Mod P000032017-01-17+$77,120= $231,133
- Mod P000042017-06-22-$191= $230,943
- Mod P000052018-02-20+$77,120= $308,063
- Mod P000072019-03-21+$77,120= $385,183
- Mod P000082020-03-23+$34,560= $419,743
- Mod P000092020-07-23-$9,608= $410,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-04 | +$77,120 | $77,120 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2015-12-09 | +$77,120 | $154,240 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-11 | −$227 | $154,013 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00003· EXERCISE AN OPTION | 2017-01-17 | +$77,120 | $231,133 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-22 | −$191 | $230,943 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00005· EXERCISE AN OPTION | 2018-02-20 | +$77,120 | $308,063 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00007· EXERCISE AN OPTION | 2019-03-21 | +$77,120 | $385,183 | IGF::OT::IGF LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00008· EXERCISE AN OPTION | 2020-03-23 | +$34,560 | $419,743 | LABOR MANAGEMENT AND STAFF SCHEDULING SOFTWARE LICENSE |
| Mod P00009· FUNDING ONLY ACTION | 2020-07-23 | −$9,608 | $410,135 | DE-OB 537C80107 BY -$1607.74 AND 537C90160 BY -$8000.00 FOR A TOTAL CONTRACT DE-OB OF -$9,607.74 IN PREPARATIO… |
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 QTS5KQ4BPQ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,576 | FY2026 |
| 36C25926N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $308,755 | FY2026 |
| 36C10B26F0222 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,016 | FY2026 |
| 36C24226N0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,772 | FY2026 |
| 36C25926N0401 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,448 | FY2026 |
| 36C24426N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,006 | FY2026 |
Other recipients under R415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220N0529 | CENSIS TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,404 | FY2020 |
| 36C25218C0050 | PRESS GANEY ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,607 | FY2018 |
| VA69D17C0265 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2017 |
| VA69D17C0038 | PRESS GANEY ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,747 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1586_3600_GS35F0408X_4732 · retrieved 2026-09-26.