Description
DATAWATCH MONARCH SOFTWARE IGF::OT::IGF
First action · last action
2016-05-10 · 2016-05-10
Transactions
1
First transaction's obligation
$6,977
Base + all options value (sum of deltas)
$6,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541618 · OTHER 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.
- Base2016-05-10+$6,977= $6,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$6,977 | $6,977 | DATAWATCH MONARCH SOFTWARE IGF::OT::IGF |
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 PNFEKKN4HDS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $698,300 | FY2022 |
| 36C10E19P0295 | VBA FIELD CONTRACTING (36C10E) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $722,713 | FY2019 |
| 36C10B18F2934 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,257 | FY2018 |
| 36C26018F2445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,475 | FY2018 |
| 36C10G18F0069 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $205,024 | FY2018 |
| 36C24518F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,954 | FY2018 |
Other recipients under D399 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M21F0006 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,490 | FY2021 |
| 36C10M20F0101 | ISSTSPI, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2020 |
| 36C10M20F0104 | ALVAREZ LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,962 | FY2020 |
| 36C10M20F0093 | COLOSSAL CONTRACTING LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $815,148 | FY2020 |
| 36C10M20F0076 | EPOCH CONCEPTS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $250,349 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.