Description
IGF::OT::IGF SOFTWARE&LICENSE
First action · last action
2019-04-08 · 2019-04-08
Transactions
1
First transaction's obligation
$26,776
Base + all options value (sum of deltas)
$26,776
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2019-04-08+$26,776= $26,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-08 | +$26,776 | $26,776 | IGF::OT::IGF SOFTWARE&LICENSE |
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 F1N2KDGBDTU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
| 36C24223C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,757,035 | FY2023 |
| 36C77622P0139 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $106,313 | FY2022 |
| 36C24221P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $19,475 | FY2021 |
| 36C10M21F0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,892 | FY2021 |
| 36C10A20F0299 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $319,602 | FY2020 |
Other recipients under D319 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M21P0007 | CASEWARE USA INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $15,875 | FY2021 |
| 36C10M21F0003 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $233,389 | FY2021 |
| 36C10M21F0009 | WEST PUBLISHING CORPORATION | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $161,746 | FY2021 |
| 36C10M20F0111 | ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $30,308 | FY2020 |
| 36C10M20N0009 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $89,808 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.