Description
TEAMMATE LICENSES IGF::OT::IGF
First action · last action
2017-04-19 · 2017-04-19
Transactions
1
First transaction's obligation
$172,845
Base + all options value (sum of deltas)
$172,845
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
443142 · ELECTRONICS STORES
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.
- Base2017-04-19+$172,845= $172,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$172,845 | $172,845 | TEAMMATE 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 XJNCUALZ6JC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0042 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,368 | FY2021 |
| 36C10M20F0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $127,368 | FY2020 |
| 36C10M18P0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W076 · LEASE OR RENTAL OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $115,525 | FY2018 |
| VA101J45098 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,500 | FY2014 |
| VA101J35178 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77,600 | FY2013 |
| VA24813F1908 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $8,720 | FY2013 |
Other recipients under D318 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J82063 | CASEWARE USA INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $18,844 | FY2018 |
| VA10118F0011 | IMMIXTECHNOLOGY INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,421 | FY2018 |
| VA101J72509 | ATT MOBILITY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $441,016 | FY2017 |
| VA10117F0079 | REDHAWK IT SOLUTIONS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,466 | FY2017 |
| VA101J72464 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $49,253 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J72256_3600_-NONE-_-NONE- · retrieved 2026-09-26.