Description
IGF::OT::IGF WEB PRO PLUS ANNUAL MAINTENANCE
First action · last action
2016-05-12 · 2017-05-11
Transactions
2
First transaction's obligation
$40,131
Base + all options value (sum of deltas)
$443,518
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
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 transactions
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.
- Base2016-05-12+$40,131= $40,131
- Mod P000012017-05-11+$42,138= $82,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$40,131 | $40,131 | IGF::OT::IGF WEB PRO PLUS ANNUAL MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-05-11 | +$42,138 | $82,269 | IGF::OT::IGF WEB PRO PLUS ANNUAL MAINTENANCE |
Related awards · 2
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 FFG4QLF9QVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F15P0242 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $38,220 | FY2015 |
| VA79812P0119 | ACQUISITION SERVICE - FREDERICK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $35,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2632_3600_-NONE-_-NONE- · retrieved 2026-09-26.