Description
IGF::OT::IGF LICENSES
First action · last action
2016-10-25 · 2016-10-25
Transactions
1
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$5,280
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-10-25+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-25 | +$5,280 | $5,280 | IGF::OT::IGF LICENSES |
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 KLL1BBSP8MX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,840 | FY2021 |
| 36C77621P0014 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $54,950 | FY2021 |
| 36C24520C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2020 |
| 36C24519C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2019 |
| 36C10M19P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | FY2019 |
| 36C24518C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2018 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26P50021 | CELLEBRITE INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $70,905 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10117P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.