Description
IGF::OT::IGF ADOBE ROBO HELP OFFICE ENTERPRISE
First action · last action
2018-09-14 · 2018-09-14
Transactions
1
First transaction's obligation
$6,462
Base + all options value (sum of deltas)
$6,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2018-09-14+$6,462= $6,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$6,462 | $6,462 | IGF::OT::IGF ADOBE ROBO HELP OFFICE ENTERPRISE |
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 NUNVJJM2UYY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0159 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $70,643,006 | FY2026 |
| 36C26224F0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $182,508 | FY2024 |
| 36C10B23F0125 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $149,986,487 | FY2023 |
| 36C26020F0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,961 | FY2020 |
| 36C10B20F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,477,180 | FY2020 |
| 36C10B20F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,575,472 | FY2020 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0174 | VETERAN ENGINEERING & TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,762 | FY2020 |
| 36C25919C0196 | BLACKBOARD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $260,840 | FY2019 |
| 36C25919C0188 | DIRECTIONAL COMMAND, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,678 | FY2019 |
| 36C25919P0111 | CROSS LINK MEDIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $122,500 | FY2019 |
| 36C25918P3976 | COMMUNICATIONS TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,185 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4707_3600_-NONE-_-NONE- · retrieved 2026-09-26.