Description
LICENSE AND MAINTENANCE ON ISUPPORT SOFTWARE OPTION YR 1 POP: 7/20/13 - 7/19/14 IGF::CL::IGF
Base award description: LICENSE AND MAINTENANCE ON ISUPPORT SOFTWARE
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.
- Base2012-08-21+$5,270= $5,270
- Mod P000012013-06-05+$5,270= $10,540
- Mod P000022014-06-04+$5,270= $15,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$5,270 | $5,270 | LICENSE AND MAINTENANCE ON ISUPPORT SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2013-06-05 | +$5,270 | $10,540 | LICENSE AND MAINTENANCE ON ISUPPORT SOFTWARE OPTION YR 1 POP: 7/20/13 - 7/19/14 IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-06-04 | +$5,270 | $15,810 | LICENSE AND MAINTENANCE ON ISUPPORT SOFTWARE OPTION YR 1 POP: 7/20/13 - 7/19/14 IGF::CL::IGF |
Related awards · 9
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 DAUMLTU5BGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA702C10071 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,019 | FY2011 |
| VA702C00095 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $4,780 | FY2010 |
| V702Q90417 | HEALTH REVENUE CTR · 7030 · ADP SOFTWARE | $4,514 | FY2009 |
| V702Q80157 | HEALTH REVENUE CTR · 7030 · ADP SOFTWARE | $4,299 | FY2008 |
Other recipients under D319 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0041 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $82,033 | FY2016 |
| VA74116F0010 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $57,807 | FY2016 |
| VA74116F0007 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $15,888 | FY2016 |
| VA74115F0283 | VIDEO & TELECOMMUNICATIONS, INC. | DEPT OF VETERANS AFFAIRS | $14,674 | FY2016 |
| VA74115F0263 | AS GLOBAL CORPORATION | DEPT OF VETERANS AFFAIRS | $32,720 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112C0010_3600_-NONE-_-NONE- · retrieved 2026-09-27.