Description
"IGF::OT::IGF", ASG SOFTWARE MAINTENANCE
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$101,980
Base + all options value (sum of deltas)
$101,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0456M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-10-01+$101,980= $101,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$101,980 | $101,980 | "IGF::OT::IGF", ASG SOFTWARE MAINTENANCE |
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 WG2RHZY1LEE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818F2478 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $543,193 | FY2017 |
| VA11817F1612 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $105,228 | FY2017 |
| VA284J26003 | 642-PHILADEPHIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,114 | FY2012 |
| VA20012S0032 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,444 | FY2012 |
| VA11811F0395 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $94,179 | FY2011 |
| VA11809F0023 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $31,393 | FY2009 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0353_3600_GS35F0456M_4730 · retrieved 2026-09-26.