Description
DE OB FY22 FUNDS FOR 578C20149
Base award description: ''IGF::OT::IGF'' VISN 12 VCM SOFTWARE LICENSES, MAINTENANCE AND SUPPORT
Modification chain · 11 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.
- Base2017-05-02+$282,875= $282,875
- Mod P000012018-04-05+$282,875= $565,751
- Mod P000022019-04-09+$305,958= $871,709
- Mod P000042020-02-06+$282,875= $1,154,584
- Mod P000052021-02-11+$330,895= $1,485,479
- Mod P000062021-11-24+$0= $1,485,479
- Mod P000072022-03-17+$196,079= $1,681,558
- Mod P000102022-12-09-$4,008= $1,677,549
- Mod P000112023-03-10-$11,952= $1,665,598
- Mod P000132023-03-10-$4,008= $1,661,590
- Mod P000122023-05-02-$4,008= $1,657,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$282,875 | $282,875 | ''IGF::OT::IGF'' VISN 12 VCM SOFTWARE LICENSES, MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-04-05 | +$282,875 | $565,751 | ''IGF::OT::IGF'' VISN 12 VCM SOFTWARE LICENSES, MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-04-09 | +$305,958 | $871,709 | ''IGF::OT::IGF'' VISN 12 VCM SOFTWARE LICENSES, MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2020-02-06 | +$282,875 | $1,154,584 | OY3 MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2021-02-11 | +$330,895 | $1,485,479 | OY4 MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $1,485,479 | EO14042 - OY4 MODIFICATION - VISN DOCUMENT STORAGE |
| Mod P00007· EXERCISE AN OPTION | 2022-03-17 | +$196,079 | $1,681,558 | EXTENSION MODIFICATION - VISN DOCUMENT STORAGE 537,556,578,695 |
| Mod P00010· FUNDING ONLY ACTION | 2022-12-09 | −$4,008 | $1,677,549 | DE OB FY22 FUNDS FOR 695C20244 |
| Mod P00011· FUNDING ONLY ACTION | 2023-03-10 | −$11,952 | $1,665,598 | DE OB FY22 FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2023-03-10 | −$4,008 | $1,661,590 | DE OB FY22 FUNDS |
| Mod P00012· FUNDING ONLY ACTION | 2023-05-02 | −$4,008 | $1,657,582 | DE OB FY22 FUNDS FOR 578C20149 |
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 EJL2XFJ1BZJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $796,852 | FY2026 |
| 36C10B26N0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $858,022 | FY2026 |
| 36C10B26N0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,518 | FY2026 |
| 36C10B26N0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,312 | FY2026 |
| 36C26226P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $12,741 | FY2026 |
| 36C10B26N0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,876 | FY2026 |
Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0013 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,283 | FY2020 |
| 36C25220C0014 | EVIDEON, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $492,947 | FY2020 |
| 36C25219F0389 | AFFIGENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $157,471 | FY2019 |
| 36C25218F4207 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,134 | FY2018 |
| 36C25218F4138 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,785 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F3829_3600_GS35F0485N_4730 · retrieved 2026-09-26.