Description
PROVIDE ANNUAL SOFTWARE MAINTENANCE TO THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF RESOLUTION MANAGEMENT. IGF::OT::IGF ADMIN MOD TO ADD FAR CLAUSE 52.232-99.
Base award description: PROVIDE ANNUAL SOFTWARE MAINTENANCE TO THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF RESOLUTION MANAGEMENT.
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.
- Base2012-09-21+$47,460= $47,460
- Mod P000012013-09-10+$0= $47,460
- Mod P000022014-11-07+$0= $47,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$47,460 | $47,460 | PROVIDE ANNUAL SOFTWARE MAINTENANCE TO THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF RESOLUTION MANAGEMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-10 | +$0 | $47,460 | PROVIDE ANNUAL SOFTWARE MAINTENANCE TO THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF RESOLUTION MANAGEMENT. IGF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-07 | +$0 | $47,460 | PROVIDE ANNUAL SOFTWARE MAINTENANCE TO THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF RESOLUTION MANAGEMENT. IGF… |
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 XAHSJXB8N8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0531 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,104 | FY2021 |
| VA26317C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,270 | FY2017 |
| VA11816P1067 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $118,485 | FY2016 |
| VA672A00309 | 672-SAN JUAN · 7030 · ADP SOFTWARE | $11,333 | FY2010 |
| V689Q82881 | 689S-WEST HAVEN PROSTHETICS · D314 · ADP ACQUISITION SUP SVCS | $767 | FY2008 |
Other recipients under D319 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812C0043 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | ACQUISITION SERVICE - FREDERICK | $24,735 | FY2012 |
| VA79812F0110 | CARAHSOFT TECHNOLOGY CORP | ACQUISITION SERVICE - FREDERICK | $73,359 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.