Description
IGF::OT::IGF SOFTWARE LICENSE AND MAINTENANCE
First action · last action
2018-02-09 · 2018-02-09
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2018-02-09+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-09 | +$3,500 | $3,500 | IGF::OT::IGF SOFTWARE LICENSE AND MAINTENANCE |
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 XK8YNRZTDA79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $10,932 | FY2025 |
| 36C24422P0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $15,606 | FY2022 |
| 36C24421P0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $11,575 | FY2021 |
| 36C24418P1693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2018 |
| VA24417P4659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,500 | FY2017 |
| VA24417P0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,500 | FY2017 |
Other recipients under D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0685 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,347 | FY2020 |
| 36C24420P0649 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,834 | FY2020 |
| 36C24420P0454 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,640 | FY2020 |
| 36C24420P0352 | EX LIBRIS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,845 | FY2020 |
| 36C24420P0167 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,704 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.