Description
IGF::CT::IGF- TOWER SOFTWARE TRIM APPLICATION CIRTS
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE - TOWER SOFTWARE TRIM APPLICATION CIRTS
Modification chain · 4 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.
- Base2012-05-24+$45,766= $45,766
- Mod P000012013-05-30-$47,180= -$1,414
- Mod P000022014-04-29+$49,967= $48,553
- Mod P000032015-05-29+$22,224= $70,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$45,766 | $45,766 | IGF::OT::IGF SOFTWARE MAINTENANCE - TOWER SOFTWARE TRIM APPLICATION CIRTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-30 | −$47,180 | -$1,414 | IGF::CT::IGF- TOWER SOFTWARE TRIM APPLICATION CIRTS |
| Mod P00002· EXERCISE AN OPTION | 2014-04-29 | +$49,967 | $48,553 | IGF::CT::IGF- TOWER SOFTWARE TRIM APPLICATION CIRTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-29 | +$22,224 | $70,777 | IGF::CT::IGF- TOWER SOFTWARE TRIM APPLICATION CIRTS |
Related awards · 10
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 K67DTTG9L6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813F0071 | 00268 PCA EAST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,621 | FY2014 |
| VA101C17314 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $69,788 | FY2011 |
| VA702C10098 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $17,999 | FY2011 |
| V101C17236 | ABS - ACQUISITION BUSINESS SERVICE · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $55,629 | FY2011 |
| VA11810P0140 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $498,621 | FY2010 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0175_3600_GS35F0450W_4730 · retrieved 2026-09-26.