Description
IGF::CT::IGF NFC RESOLVE MAINT RENEWAL - SOFTWARE UPGRADE&ADMIN CHANGES
Base award description: IGF::CT::IGF SOFTWARE MAINTENANCE&SUPPORT
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.
- Base2014-03-04+$13,561= $13,561
- Mod P000012015-02-19+$0= $13,561
- Mod P000022015-03-25+$16,162= $29,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$13,561 | $13,561 | IGF::CT::IGF SOFTWARE MAINTENANCE&SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2015-02-19 | +$0 | $13,561 | IGF::CT::IGF NFC RESOLVE MAINT RENEWAL - EXERCISE OPTION YEAR NO 1 |
| Mod P00002· CHANGE ORDER | 2015-03-25 | +$16,162 | $29,723 | IGF::CT::IGF NFC RESOLVE MAINT RENEWAL - SOFTWARE UPGRADE&ADMIN CHANGES |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D316 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0068 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $5,589 | FY2016 |
| VA74116P0032 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $21,550 | FY2016 |
| VA74114C0038 | AMERICAN AUTOMATION, INC. | DEPT OF VETERANS AFFAIRS | $29,751 | FY2014 |
| VA74114F0173 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $33,553 | FY2014 |
| VA74113F0204 | AT&T CORP. | DEPT OF VETERANS AFFAIRS | $6,292 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0075_3600_NNG07DA25B_8000 · retrieved 2026-09-26.