Description
IGF::OT::IGF - EXERCISING OPTION YEAR 4 FORBED MASTER EX SYSTEM FOR THE MILWAUKEE AND IRON MOUNTAIN VAMCS
Modification chain · 1 transaction
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.
- Base2014-12-29+$24,540= $24,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$24,540 | $24,540 | IGF::OT::IGF - EXERCISING OPTION YEAR 4 FORBED MASTER EX SYSTEM FOR THE MILWAUKEE AND IRON MOUNTAIN VAMCS |
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 KDM6XLZ7YXH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0269 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,850 | FY2016 |
| VA26115P0638 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $69,375 | FY2015 |
| VA26015P1087 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $56,726 | FY2015 |
| VA69D14J1103 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,720 | FY2014 |
| VA69D13J0855 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,720 | FY2013 |
| VA26012P0714 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $32,715 | FY2012 |
Other recipients under D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5074 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $11,040 | FY2016 |
| VA69D14P5067 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $8,640 | FY2015 |
| VA69D14P2160 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,832 | FY2014 |
| VA69D14F3947 | GOVERNMENT-BUYS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $145,243 | FY2014 |
| VA69D14F3151 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,777 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J1062_3600_VA69DP1608_3600 · retrieved 2026-09-26.