Description
IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT
Base award description: THIS REQUIREMENT IS FOR THE RENEWAL OF THE SOFTWARE AGREEMENT FOR ARCGIS SOFTWARE REQUIRMENTS AT VACO IT. THESE ARE OTHER FUNCTIONS.
Modification chain · 2 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.
- Base2012-05-23+$3,716= $3,716
- Mod P000012015-04-10+$0= $3,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$3,716 | $3,716 | THIS REQUIREMENT IS FOR THE RENEWAL OF THE SOFTWARE AGREEMENT FOR ARCGIS SOFTWARE REQUIRMENTS AT VACO IT. THES… |
| Mod P00001· CLOSE OUT | 2015-04-10 | +$0 | $3,716 | IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT |
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 WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
Other recipients under 5895 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0284 | L3HARRIS TECHNOLOGIES, INC. | ACQUISITION SERVICE - FREDERICK | $101,420 | FY2015 |
| VA79812P0119 | LYNXPM LLC | ACQUISITION SERVICE - FREDERICK | $35,000 | FY2012 |
| VA79812F0109 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION SERVICE - FREDERICK | $155,605 | FY2012 |
| VA79811F0176 | WORLD WIDE TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $1,013,476 | FY2011 |
| VA798110138 | GOVCONNECTION INC | ACQUISITION SERVICE - FREDERICK | $310,293 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.