Description
IGF:: OT ::IGF SOFTWARE LICENSE
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$36,080
Base + all options value (sum of deltas)
$36,080
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-09-28+$36,080= $36,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$36,080 | $36,080 | IGF:: OT ::IGF SOFTWARE LICENSE |
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 GJP2WAMRKK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0796 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,151 | FY2022 |
| 36C26020P0828 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,669 | FY2020 |
| 36C24E19P0125 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,960 | FY2019 |
| 36C25019P1847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,012 | FY2019 |
| 36C24119P0498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,443 | FY2019 |
| 36C26218P8904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,451 | FY2018 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0740 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,013 | FY2020 |
| 36C26020F0681 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,356 | FY2020 |
| 36C26020P0974 | NETALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,900 | FY2020 |
| 36C26020F0642 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,560 | FY2020 |
| 36C26020F0617 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,305 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3903_3600_-NONE-_-NONE- · retrieved 2026-09-26.