Description
SOFTWARE LICENSES FOR CMOP IT
Base award description: IGF::OT::IGF SOFTWARE LICENSES FOR CMOP IT
Modification chain · 6 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.
- Base2015-09-18+$0= $0
- Mod P000012015-09-23+$9,409= $9,409
- Mod P000022016-09-12+$2,598= $12,007
- Mod P000032017-09-01+$0= $12,007
- Mod P000042017-09-20+$2,598= $14,605
- Mod P000052017-09-27-$207= $14,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$0 | $0 | IGF::OT::IGF SOFTWARE LICENSES FOR CMOP IT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$9,409 | $9,409 | SOFTWARE LICENSES FOR CMOP IT |
| Mod P00002· EXERCISE AN OPTION | 2016-09-12 | +$2,598 | $12,007 | SOFTWARE LICENSES FOR CMOP IT |
| Mod P00003· EXERCISE AN OPTION | 2017-09-01 | +$0 | $12,007 | IGF::OT::IGF SOFTWARE LICENSES FOR CMOP IT |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-20 | +$2,598 | $14,605 | SOFTWARE LICENSES FOR CMOP IT |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-27 | −$207 | $14,398 | SOFTWARE LICENSES FOR CMOP IT |
Related awards · 7
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | FY2016 |
Other recipients under 7030 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F1426 | IGOV TECHNOLOGIES, INC. | NATIONAL CMOP OFFICE (36C770) | $2,598 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F1051_3600_NNG15SD81B_8000 · retrieved 2026-09-26.