Description
IGF::OT::IGF MAXXESS 24X7 STANDARD SUPPORT WEBSITE PROVIDES ONLINE ASSISTANCE INCLUDING TROUBLE SHOOTING INFO, PROBLEM DIAGNOSIS TOOLS AND DOWNLOADS, MAXXESS 24X7 TELEPHONE SUPPORT SERVICE WITH A DEDICATED GOLD TECHNICAL SUPPORT FOR THE HRC IN TOPEKA KS
Base award description: MAXXESS 24X7 STANDARD SUPPORT WEBSITE PROVIDES ONLINE ASSISTANCE INCLUDING TROUBLE SHOOTING INFO, PROBLEM DIAGNOSIS TOOLS AND DOWNLOADS, MAXXESS 24X7 TELEPHONE SUPPORT SERVICE WITH A DEDICATED GOLD TECHNICAL SUPPORT FOR THE HRC IN TOPEKA KS
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.
- Base2012-11-15+$3,605= $3,605
- Mod P000012013-11-07+$3,785= $7,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$3,605 | $3,605 | MAXXESS 24X7 STANDARD SUPPORT WEBSITE PROVIDES ONLINE ASSISTANCE INCLUDING TROUBLE SHOOTING INFO, PROBLEM DIAG… |
| Mod P00001· EXERCISE AN OPTION | 2013-11-07 | +$3,785 | $7,390 | IGF::OT::IGF MAXXESS 24X7 STANDARD SUPPORT WEBSITE PROVIDES ONLINE ASSISTANCE INCLUDING TROUBLE SHOOTING INFO… |
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 NKTJEKCUC518)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112P0311 | DEPT OF VETERANS AFFAIRS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,960 | FY2012 |
| VA74112P0300 | DEPT OF VETERANS AFFAIRS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,500 | FY2012 |
| V589A92307 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,030 | FY2009 |
| V589E82138 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,943 | FY2008 |
| V589O89674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $400 | FY2008 |
Other recipients under J070 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70215F0019 | BLUE TECH INC. | HEALTH REVENUE CENTER | $14,782 | FY2015 |
| VA70215F0014 | COUNTERTRADE PRODUCTS, INC. | HEALTH REVENUE CENTER | $13,446 | FY2015 |
| VA70215F0015 | BLUE TECH INC. | HEALTH REVENUE CENTER | $3,735 | FY2015 |
| VA70215F0011 | BLUE TECH INC. | HEALTH REVENUE CENTER | $4,616 | FY2015 |
| VA70215F0002 | BLUE TECH INC. | HEALTH REVENUE CENTER | $5,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113C0008_3600_-NONE-_-NONE- · retrieved 2026-09-27.