Description
IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE
First action · last action
2013-04-01 · 2016-03-29
Transactions
5
First transaction's obligation
$185,376
Base + all options value (sum of deltas)
$606,162
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2013-04-01+$185,376= $185,376
- Mod P000012014-03-27+$185,376= $370,752
- Mod P000022014-06-20-$14,756= $355,996
- Mod P000032015-03-31+$185,376= $541,371
- Mod P000042016-03-29+$64,790= $606,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$185,376 | $185,376 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-03-27 | +$185,376 | $370,752 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-20 | −$14,756 | $355,996 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | +$185,376 | $541,371 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-03-29 | +$64,790 | $606,162 | IGF::OT::IGF POWERSCRIBE SOFTWARE SUPPORT SERVICE |
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0986 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,036 | FY2016 |
| VA24116F0354 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24116F0161 | CACI IDT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,177 | FY2016 |
| VA24116F0031 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,906 | FY2016 |
| VA24115F2118 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,953 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.