Description
IGF::OT::IGF APS SERVICE
First action · last action
2017-12-05 · 2017-12-05
Transactions
1
First transaction's obligation
$10,852
Base + all options value (sum of deltas)
$10,852
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD13B
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.
- Base2017-12-05+$10,852= $10,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$10,852 | $10,852 | IGF::OT::IGF APS SERVICE |
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 ZNSFUPHSC3N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0581 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $28,456 | FY2024 |
| 36C24124P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $6,500 | FY2024 |
| 36C10B21F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $13,624 | FY2021 |
| 36C25921F0357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2021 |
| 36C24918F4092 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $62,850 | FY2018 |
| VA24517F0921 | 688-WASHINGTON DC (00688)(36C688) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,999 | FY2017 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0509_3600_NNG15SD13B_8000 · retrieved 2026-09-26.