Description
IGF::OT::IGF MIRB SOFTWARE MAINTENANCE
First action · last action
2018-04-16 · 2018-04-16
Transactions
1
First transaction's obligation
$1,161
Base + all options value (sum of deltas)
$10,167
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2018-04-16+$1,161= $1,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$1,161 | $1,161 | IGF::OT::IGF MIRB SOFTWARE 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 NVBKVVLRLPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $30,353 | FY2019 |
| VA26115P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,990 | FY2015 |
| VA24314P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,716 | FY2014 |
| VA26114P0240 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,900 | FY2014 |
| VA26113P0969 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,490 | FY2013 |
| VA24313P0473 | 243-NETWORK CONTRACTING OFFICE 03 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,198 | FY2013 |
Other recipients under D319 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0154 | INTERACTIVATION HEALTH NETWORKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $214,987 | FY2021 |
| 36C24621N0050 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,625 | FY2021 |
| 36C24621N0204 | BINDING SITE, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,886 | FY2021 |
| 36C24620F0295 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,298 | FY2020 |
| 36C24620P1403 | MATERIALISE USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,636 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3364_3600_-NONE-_-NONE- · retrieved 2026-09-26.