Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICE: SOFTWARE RELEASE MANAGEMENT
Modification chain · 3 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.
- Base2016-04-19+$264,432= $264,432
- Mod P000012016-05-03+$0= $264,432
- Mod P000022017-01-09-$300= $264,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$264,432 | $264,432 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICE: SOFTWARE RELEASE MANAGEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-03 | +$0 | $264,432 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICE: SOFTWARE RELEASE MANAGEMENT |
| Mod P00002· CLOSE OUT | 2017-01-09 | −$300 | $264,131 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICE: SOFTWARE RELEASE MANAGEMENT |
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 HGJ8WM5JMH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1608 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $13,979,249 | FY2016 |
| VA11814F0608 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $38,235,565 | FY2014 |
| VA70112J0145 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R413 · SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | $973,807 | FY2012 |
| VA118A11F0168 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $15,761,824 | FY2011 |
| VA776C10161 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $838,482 | FY2011 |
| VA70111BP0045 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $0 | FY2011 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116F0040_3600_GS00F092CA_4732 · retrieved 2026-09-26.