Description
IGF::CT::IGF IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Modification chain · 1 transaction
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.
- Base2015-01-20+$6,798= $6,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$6,798 | $6,798 | IGF::CT::IGF IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
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 LMMXHJSZB3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,333 | FY2016 |
| VA26016F0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,959 | FY2016 |
| VA24416F3983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,777 | FY2016 |
| VA24715F3353 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,971 | FY2015 |
| VA101V15F1399 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,826 | FY2015 |
| VA101V15F1315 | VBA FIELD CONTRACTING · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $24,275 | FY2015 |
Other recipients under D319 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0041 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $82,033 | FY2016 |
| VA74116F0010 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $57,807 | FY2016 |
| VA74116F0007 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $15,888 | FY2016 |
| VA74115F0283 | VIDEO & TELECOMMUNICATIONS, INC. | DEPT OF VETERANS AFFAIRS | $14,674 | FY2016 |
| VA74115F0263 | AS GLOBAL CORPORATION | DEPT OF VETERANS AFFAIRS | $32,720 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0058_3600_GS35F0472X_4732 · retrieved 2026-09-26.