Description
IGF::CL::IGF POWER STEERING SUBSCRIPTION
Base award description: POWER STEERING ANNUAL SUBSCRIPTION LICENSES IGF::OT::IGF
Modification chain · 2 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.
- Base2014-10-01+$0= $0
- Mod P000012015-01-05+$36,513= $36,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | POWER STEERING ANNUAL SUBSCRIPTION LICENSES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-05 | +$36,513 | $36,513 | IGF::CL::IGF POWER STEERING SUBSCRIPTION |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under R699 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73014F0188 | COAST2COAST SHREDDING LLC | CPAC FAYETTEVILLE | $0 | FY2014 |
| VA73314P0138 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $47,171 | FY2014 |
| VA73614P0137 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $123,576 | FY2014 |
| VA74114J0040 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $325,075 | FY2014 |
| VA74114J0043 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $329,968 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013F0060_3600_NNG07DA20B_8000 · retrieved 2026-09-26.