Description
IGF::OT::IGF NAGIOS SOFTWARE MAINTENANCE RENEWAL
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$3,934
Base + all options value (sum of deltas)
$3,934
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD74B
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.
- Base2017-09-28+$3,934= $3,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$3,934 | $3,934 | IGF::OT::IGF NAGIOS SOFTWARE MAINTENANCE RENEWAL |
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 Y7MFJCYN9EA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4481 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | FY2018 |
| VA25017F4030 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,362 | FY2017 |
| VA118A17F0478 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,395 | FY2017 |
| VA26016F1647 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $53,412 | FY2016 |
| VA118A16F0502 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,220 | FY2016 |
| VA77016F1642 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $31,624 | FY2016 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A18F0812_3600_NNG15SD74B_8000 · retrieved 2026-09-26.