Description
IGF::OT::IGF INVOTECH TRAINING AND SOFTWARE UPDATE
First action · last action
2018-03-05 · 2018-03-05
Transactions
1
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$6,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-03-05+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-05 | +$6,375 | $6,375 | IGF::OT::IGF INVOTECH TRAINING AND SOFTWARE UPDATE |
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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0167 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,100 | FY2023 |
| 36C26320C0052 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,820 | FY2020 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA24217P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,700 | FY2017 |
| VA26316P0508 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,600 | FY2016 |
Other recipients under U099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0425 | PRENAX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,924 | FY2025 |
| 36C24225P0014 | CATALYST LEARNING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,390 | FY2025 |
| 36C24224C0098 | U B FOUNDATION ACTIVITIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $238,320 | FY2024 |
| 36C24224F0156 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,375 | FY2024 |
| 36C24224P0054 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $443,752 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.