Description
IGF::OT::IGF SAFENET DELL SERVER MAINTENANCE SERVICES
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.
- Base2015-10-01+$14,674= $14,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$14,674 | $14,674 | IGF::OT::IGF SAFENET DELL SERVER MAINTENANCE SERVICES |
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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA24815P0006 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,267 | FY2015 |
| VA24114P2010 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $135,269 | FY2015 |
| VA25715C0001 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,664 | 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 |
| VA74115F0263 | AS GLOBAL CORPORATION | DEPT OF VETERANS AFFAIRS | $32,720 | FY2015 |
| VA74115F0257 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $16,198 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0283_3600_NNG15SD42B_8000 · retrieved 2026-09-26.