Description
IGF::OT::IGF ACQUISITION SUBSCRIPTION SERVICES
First action · last action
2016-04-01 · 2017-03-30
Transactions
2
First transaction's obligation
$294,564
Base + all options value (sum of deltas)
$589,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F4952G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 transactions
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.
- Base2016-04-01+$294,564= $294,564
- Mod P000012017-03-30+$294,564= $589,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$294,564 | $294,564 | IGF::OT::IGF ACQUISITION SUBSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-30 | +$294,564 | $589,128 | IGF::OT::IGF ACQUISITION SUBSCRIPTION SERVICES |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
| VA10113F0057 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $659,323 | FY2013 |
Other recipients under D317 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $564,982 | FY2020 |
| 36C10A20P0019 | IHS GLOBAL INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $74,407 | FY2020 |
| 36C10A19F0332 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $83,947 | FY2019 |
| 36C10A19F0235 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $56,479 | FY2019 |
| 36C10A18F0201 | UNISON VIRTUAL ACQUISITION OFFICE LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $745,379 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0128_3600_GS35F4952G_4730 · retrieved 2026-09-26.