Description
IGE::CT::IGF RENEWAL SOFTWARE
Base award description: RENEWAL SOFTWARE
Modification chain · 5 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.
- Base2011-11-29+$6,293= $6,293
- Mod P000012012-09-14+$6,293= $12,587
- Mod P000022014-01-22+$6,293= $18,880
- Mod P000032014-09-18+$6,293= $25,173
- Mod P000042014-10-28+$0= $25,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$6,293 | $6,293 | RENEWAL SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2012-09-14 | +$6,293 | $12,587 | IGE::CT::IGF RENEWAL SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2014-01-22 | +$6,293 | $18,880 | IGE::CT::IGF RENEWAL SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2014-09-18 | +$6,293 | $25,173 | IGE::CT::IGF RENEWAL SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-28 | +$0 | $25,173 | IGE::CT::IGF RENEWAL SOFTWARE |
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 C1UXH554GYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0991 | NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,145 | FY2015 |
| VA702C10034 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $6,294 | FY2011 |
| VA797M770C10008 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,226 | FY2010 |
| VA702C00011 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,294 | FY2010 |
| V702C00011 | HEALTH REVENUE CTR · 7035 · ADP SUPPORT EQUIPMENT | $6,294 | FY2010 |
| V760C80079 | VA CMOP LEAVENWORTH · W058 · LEASE-RENT OF COMMUNICATION EQ | $2,454 | FY2008 |
Other recipients under 7030 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70212P0023 | ESKILL CORPORATION | HEALTH REVENUE CENTER | $10,124 | FY2012 |
| VA74112F0139 | GOVERNMENT RETIREMENT & BENEFITS, INC. | HEALTH REVENUE CENTER | $28,548 | FY2012 |
| VA74112F0013 | SYLOGISTGOV, INC. | HEALTH REVENUE CENTER | $81,695 | FY2012 |
| VA702C00105 | CARAHSOFT TECHNOLOGY CORP | HEALTH REVENUE CENTER | $21,051 | FY2010 |
| VA702C90091 | IRON BOW TECHNOLOGIES, LLC | HEALTH REVENUE CENTER | $111,498 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70212P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.