Description
IGF::OT::IGF MODIFICATIOND OF MOBILE APP
First action · last action
2015-08-21 · 2015-08-21
Transactions
1
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$5,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0157
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2015-08-21+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$5,280 | $5,280 | IGF::OT::IGF MODIFICATIOND OF MOBILE APP |
Related awards · 4
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 TK6DMBHUE7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115D0157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA24114P0680 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $44,000 | FY2014 |
Other recipients under L070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0849 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $9,463 | FY2014 |
| VA523C14584 | HITACHI CONSULTING CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $436,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1765_3600_VA24115D0157_3600 · retrieved 2026-09-26.