Description
IGF::CT::IGF IT AND TELECOM- WEB-BASED SUBSCRIPTION
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.
- Base2015-09-16+$27,053= $27,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$27,053 | $27,053 | IGF::CT::IGF IT AND TELECOM- WEB-BASED SUBSCRIPTION |
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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| 36C26119F0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | FY2019 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
Other recipients under D317 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0161 | WOLTERS KLUWER HEALTH | DEPT OF VETERANS AFFAIRS | $29,496 | FY2015 |
| VA74114F0031 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $78,584 | FY2014 |
| VA79114F0239 | GARTNER, INC. | DEPT OF VETERANS AFFAIRS | $105,800 | FY2014 |
| VA74113P0210 | CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $7,400 | FY2013 |
| VA74112F0304 | COX SUBSCRIPTIONS, INC. | DEPT OF VETERANS AFFAIRS | $14,603 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0248_3600_NNG15SC40B_8000 · retrieved 2026-09-26.