Description
SOFTWARE LICENSES IGF::OT::IGF
First action · last action
2015-12-09 · 2015-12-09
Transactions
1
First transaction's obligation
$11,570
Base + all options value (sum of deltas)
$11,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
NNG15SC40B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2015-12-09+$11,570= $11,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$11,570 | $11,570 | SOFTWARE LICENSES 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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| 36C26119F0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | FY2019 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
Other recipients under D319 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115F0099 | THUNDERCAT TECHNOLOGY, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $7,911 | FY2015 |
| VA101J52340 | IHS GLOBAL INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $23,356 | FY2015 |
| VA10115P0062 | CASEWARE USA INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $8,000 | FY2015 |
| VA101J25270 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $77,756 | FY2012 |
| VA101J25151 | CARAHSOFT TECHNOLOGY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $107,329 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J62092_3600_NNG15SC40B_8000 · retrieved 2026-09-26.