Description
THIS MODIFICATION IS TO EXERCISE OPTION YR 4 OF THE CONTRACT. POP: 2/26/17 - 2/25/18. IGF::CL::IGF 3M DESKTOP ENCODER SOFTWARE LICENSE RENEWAL FOR STATION 116.
Base award description: IGF::CL::IGF 3M DESKTOP ENCODER SOFTWARE LICENSE RENEWAL FOR STATION 116.
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.
- Base2013-02-25+$21,778= $21,778
- Mod P000012014-01-31+$22,867= $44,644
- Mod P000022014-12-31+$24,010= $68,654
- Mod P000032016-01-20+$25,210= $93,865
- Mod P000042017-02-21+$26,471= $120,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-25 | +$21,778 | $21,778 | IGF::CL::IGF 3M DESKTOP ENCODER SOFTWARE LICENSE RENEWAL FOR STATION 116. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-31 | +$22,867 | $44,644 | THIS MODIFICATION IS TO EXERCISE OPTION YR 1 OF THE CONTRACT. POP: 2/26/14 - 2/25/15. IGF::CL::IGF 3M DESKTOP… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-31 | +$24,010 | $68,654 | THIS MODIFICATION IS TO EXERCISE OPTION YR 2 OF THE CONTRACT. POP: 2/26/15 - 2/25/16. IGF::CL::IGF 3M DESKTOP… |
| Mod P00003· EXERCISE AN OPTION | 2016-01-20 | +$25,210 | $93,865 | THIS MODIFICATION IS TO EXERCISE OPTION YR 3 OF THE CONTRACT. POP: 2/26/16 - 2/25/17. IGF::CL::IGF 3M DESKTOP… |
| Mod P00004· EXERCISE AN OPTION | 2017-02-21 | +$26,471 | $120,336 | THIS MODIFICATION IS TO EXERCISE OPTION YR 4 OF THE CONTRACT. POP: 2/26/17 - 2/25/18. IGF::CL::IGF 3M DESKTOP… |
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under J070 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F4509 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS (00741) | $54,319 | FY2016 |
| VA74116F0154 | AVAYA FEDERAL SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $50,466 | FY2016 |
| VA74116F0114 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $7,977 | FY2016 |
| VA74116F0091 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS (00741) | $82,857 | FY2016 |
| VA74116F0099 | CARTRIDGE TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS (00741) | $8,756 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0124_3600_GS35F4002G_4730 · retrieved 2026-09-26.