Description
THIS CONTRACT IS FOR MAINTENANCE SERVICES. IGF::OT::IGF
Base award description: THIS CONTRACT IS FOR MAINTENANCE SERVICES. IGF::OT::IGF
Modification chain · 5 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.
- Base2012-06-27+$6,846= $6,846
- Mod P000012012-12-30+$31,541= $38,386
- Mod P000022014-01-02+$29,390= $67,776
- Mod P000032014-02-07-$5,829= $61,947
- Mod P000042014-12-31+$20,237= $82,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$6,846 | $6,846 | THIS CONTRACT IS FOR MAINTENANCE SERVICES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2012-12-30 | +$31,541 | $38,386 | THIS CONTRACT IS FOR MAINTENANCE SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2014-01-02 | +$29,390 | $67,776 | THIS CONTRACT IS FOR MAINTENANCE SERVICES. 777-S46007 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-02-07 | −$5,829 | $61,947 | THIS CONTRACT IS FOR MAINTENANCE SERVICES. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-12-31 | +$20,237 | $82,184 | THIS CONTRACT IS FOR MAINTENANCE SERVICES. IGF::OT::IGF |
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 FNZKNYDRXTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0073 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $126,506 | FY2023 |
| 36C10A23F0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $29,315 | FY2023 |
| 36C77622F0035 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2022 |
| 36C77622P0067 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $37,592 | FY2022 |
| 36C25221F0339 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,447 | FY2021 |
| 36C25218F0914 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,424 | FY2018 |
Other recipients under D304 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0358 | ONSTREAM MEDIA CORPORATION | EMPLOYEE EDUCATION SYSTEM | $8,919 | FY2014 |
| VA77713F0142 | DIVERSIFIED COMMUNICATIONS, INC | EMPLOYEE EDUCATION SYSTEM | $3,560 | FY2013 |
| VA77713C0004 | VIZUALL, INC. | EMPLOYEE EDUCATION SYSTEM | $51,276 | FY2013 |
| VA77712P0097 | AMERICAN THERAPEUTIC RECREATION ASSOCIATION | EMPLOYEE EDUCATION SYSTEM | $36,000 | FY2012 |
| VA777C10762 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | EMPLOYEE EDUCATION SYSTEM | $125,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0396_3600_GS35F0638J_4730 · retrieved 2026-09-26.