Description
IGF::OT::IGF COMPUTER SYSTEM SERVICE MAINTENANCE AGREEMENT FOR THE NATIONAL EES COMPUTER SYSTEMS.
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.
- Base2013-02-05+$12,378= $12,378
- Mod P000012014-02-05+$12,378= $24,755
- Mod P000022014-12-24+$12,378= $37,133
- Mod P000032016-02-04+$14,143= $51,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$12,378 | $12,378 | IGF::OT::IGF COMPUTER SYSTEM SERVICE MAINTENANCE AGREEMENT FOR THE NATIONAL EES COMPUTER SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2014-02-05 | +$12,378 | $24,755 | IGF::OT::IGF COMPUTER SYSTEM SERVICE MAINTENANCE AGREEMENT FOR THE NATIONAL EES COMPUTER SYSTEMS. |
| Mod P00002· EXERCISE AN OPTION | 2014-12-24 | +$12,378 | $37,133 | IGF::OT::IGF COMPUTER SYSTEM SERVICE MAINTENANCE AGREEMENT FOR THE NATIONAL EES COMPUTER SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2016-02-04 | +$14,143 | $51,276 | IGF::OT::IGF COMPUTER SYSTEM SERVICE MAINTENANCE AGREEMENT FOR THE NATIONAL EES COMPUTER SYSTEMS. |
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 N3WEKEMP97G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $56,711 | FY2020 |
| VA77717P0031 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,444 | FY2017 |
| VA77715P0089 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $11,207 | FY2015 |
| VA77714P0371 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,890 | FY2014 |
| VA77714P0138 | EMPLOYEE EDUCATION SYSTEM · D308 · IT AND TELECOM- PROGRAMMING | $6,335 | FY2014 |
| VA777S06049 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $12,378 | FY2010 |
Other recipients under D304 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716F0042 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SYSTEM | $44,446 | FY2016 |
| VA77714F0358 | ONSTREAM MEDIA CORPORATION | EMPLOYEE EDUCATION SYSTEM | $8,919 | FY2014 |
| VA77713F0142 | DIVERSIFIED COMMUNICATIONS, INC | EMPLOYEE EDUCATION SYSTEM | $3,560 | FY2013 |
| VA77712F0396 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SYSTEM | $82,184 | FY2012 |
| VA77712P0097 | AMERICAN THERAPEUTIC RECREATION ASSOCIATION | EMPLOYEE EDUCATION SYSTEM | $36,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.