Description
IGF::OT::IGF SOFTWARE SUPPORT&MAINTENANCE UPDATES
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.
- Base2017-09-01+$0= $0
- Mod P000012017-10-01+$1,746= $1,746
- Mod P000022018-03-23+$0= $1,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$0 | $0 | IGF::OT::IGF SOFTWARE SUPPORT&MAINTENANCE UPDATES |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-01 | +$1,746 | $1,746 | IGF::OT::IGF SOFTWARE SUPPORT&MAINTENANCE UPDATES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$0 | $1,746 | IGF::OT::IGF SOFTWARE SUPPORT&MAINTENANCE UPDATES |
Related awards · 10
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 WBUXANB92ZH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,000 | FY2021 |
| VA77016J1436 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015J0983 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015D0023 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA26014F1006 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $35,267 | FY2014 |
| VA25913F4091 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $87,181 | FY2013 |
Other recipients under J070 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020P0536 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $8,500 | FY2020 |
| 36C77018P0804 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2018 |
| VA77017P0359 | KAMBRIAN CORPORATION | NATIONAL CMOP OFFICE (36C770) | $71,876 | FY2017 |
| VA77016P0913 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $22,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017J1486_3600_VA77015D0023_3600 · retrieved 2026-09-26.