Description
IGF::CL::IGF PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS)
Base award description: PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS)
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.
- Base2012-09-01+$46,263= $46,263
- Mod P000012013-03-19+$49,263= $95,526
- Mod P000022014-02-18+$50,414= $145,940
- Mod P000032014-03-05+$50,414= $196,354
- Mod P000042014-12-30-$44,464= $151,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$46,263 | $46,263 | PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS) |
| Mod P00001· EXERCISE AN OPTION | 2013-03-19 | +$49,263 | $95,526 | IGF::CL::IGF PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS) |
| Mod P00002· EXERCISE AN OPTION | 2014-02-18 | +$50,414 | $145,940 | IGF::CL::IGF PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS) |
| Mod P00003· EXERCISE AN OPTION | 2014-03-05 | +$50,414 | $196,354 | IGF::CL::IGF PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | −$44,464 | $151,889 | IGF::CL::IGF PIPKINS MAINTENANCE AND SUPPORT RENEWAL (HRC-KANSAS) |
Related awards · 6
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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | FY2019 |
| VA11816C0904 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | FY2016 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74113P0176 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $1,190 | FY2013 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
| VA702P0019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $110,463 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.