Description
IGF::OT::IGF FOIAXPRESS
First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2012-11-01+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$7,560 | $7,560 | IGF::OT::IGF FOIAXPRESS |
Related awards · 8
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 NEFMH93JD5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $994,475 | FY2026 |
| 36C10M25F50057 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $37,100 | FY2025 |
| 36C10M22C0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,262,378 | FY2022 |
| 36C10M21F0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,925 | FY2021 |
| 36C10M20F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,437 | FY2020 |
| 36C77619P0093 | PCAC (36C776) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $92,600 | FY2019 |
Other recipients under R799 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J52313 | DATAWATCH SYSTEMS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,369 | FY2015 |
| VA101J45320 | DATAWATCH SYSTEMS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,803 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.