Description
SOFTWARE MAINTENANCE IGF::OT::IGF
First action · last action
2015-09-02 · 2015-09-02
Transactions
1
First transaction's obligation
$18,992
Base + all options value (sum of deltas)
$18,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG15SD50B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-09-02+$18,992= $18,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$18,992 | $18,992 | SOFTWARE MAINTENANCE 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 SCEDRU11MRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $23,817 | FY2025 |
| 36C24425F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $22,102 | FY2025 |
| VA24717F2128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,560 | FY2017 |
| VA25816F1274 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $238,166 | FY2016 |
| VA24415P7062 | 460-WILMINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,640 | FY2015 |
| VA10115F0079 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $4,736 | FY2015 |
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 |
| VA101J52453 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $9,904 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J52464_3600_NNG15SD50B_8000 · retrieved 2026-09-26.