Description
IGF::OT::IGF
First action · last action
2013-01-24 · 2013-01-24
Transactions
1
First transaction's obligation
$24,595
Base + all options value (sum of deltas)
$24,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2013-01-24+$24,595= $24,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$24,595 | $24,595 | 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 XAXKNJGAZ4H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J25110 | 50/0IG OFFICE OF INSPECTOR GENERAL · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,039 | FY2012 |
| VA24712P0205 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,721 | FY2012 |
| VA24812P0683 | 546-MIAMI · 7030 · ADP SOFTWARE | $28,401 | FY2012 |
| VA526C10466 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $12,612 | FY2011 |
| VA546C10017 | 546-MIAMI · 7030 · ADP SOFTWARE | $27,574 | FY2011 |
| VA508C15028 | 508-ATLANTA · 7030 · ADP SOFTWARE | $9,437 | FY2010 |
Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62153 | IMMIXTECHNOLOGY INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $59,735 | FY2016 |
| VA101J62127 | SWISH DATA CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,875 | FY2016 |
| VA101J62119 | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $76,452 | FY2016 |
| VA10116F0047 | UNISTAR-SPARCO COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,982 | FY2016 |
| VA101J52464 | KOI COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $18,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J35076_3600_-NONE-_-NONE- · retrieved 2026-09-26.