Description
IGF::OT::IGF VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES PRIMARILY LOCATED AND MANAGED AT THE ST. LOUIS EERC (EES).
Base award description: VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES.
Modification chain · 4 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.
- Base2012-08-10+$3,025= $3,025
- Mod P000012013-05-24+$3,025= $6,049
- Mod P000022014-05-30+$3,025= $9,074
- Mod P000032015-08-11+$3,025= $12,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$3,025 | $3,025 | VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES. |
| Mod P00001· EXERCISE AN OPTION | 2013-05-24 | +$3,025 | $6,049 | IGF::OT::IGF VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES PRIMARILY LOCATED AND MANAGED AT THE… |
| Mod P00002· EXERCISE AN OPTION | 2014-05-30 | +$3,025 | $9,074 | IGF::OT::IGF VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES PRIMARILY LOCATED AND MANAGED AT THE… |
| Mod P00003· EXERCISE AN OPTION | 2015-08-11 | +$3,025 | $12,098 | IGF::OT::IGF VA IT EQUIPMENT SERVICE MAINTENANCE AGREEMENT; (50) LICENSES PRIMARILY LOCATED AND MANAGED AT THE… |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under D319 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716F0017 | FOUR POINTS TECHNOLOGY, L.L.C. | EMPLOYEE EDUCATION SYSTEM | $28,973 | FY2016 |
| VA77715F0106 | ASI GOVERNMENT, LLC | EMPLOYEE EDUCATION SYSTEM | $455,596 | FY2015 |
| VA77713F0008 | THUNDERCAT TECHNOLOGY, LLC | EMPLOYEE EDUCATION SYSTEM | $13,505 | FY2014 |
| VA77712P0584 | TELERIK INC. | EMPLOYEE EDUCATION SYSTEM | $1,755 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0514_3600_NNG07DA50B_8000 · retrieved 2026-09-26.