Description
IGF::OT::IGF SOFTWARE
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$11,032
Base + all options value (sum of deltas)
$11,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG15SC44B
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.
- Base2016-02-19+$11,032= $11,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$11,032 | $11,032 | IGF::OT::IGF SOFTWARE |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
Other recipients under W070 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62132 | NUANCE COMMUNICATIONS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $18,430 | FY2016 |
| VA101J62109 | FOUR POINTS TECHNOLOGY, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $49,460 | FY2016 |
| VA101J52501 | AVERTIUM TENNESSEE, INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $16,415 | FY2015 |
| VA101J52343 | IMMIXTECHNOLOGY INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $42,690 | FY2015 |
| VA101J25279 | WEST PUBLISHING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $113,298 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J62148_3600_NNG15SC44B_8000 · retrieved 2026-09-26.