Description
MATLAB MAINTENANCE 12 MONTHS IGF::OT::IGF
First action · last action
2015-06-17 · 2015-06-17
Transactions
1
First transaction's obligation
$40,770
Base + all options value (sum of deltas)
$40,770
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
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.
- Base2015-06-17+$40,770= $40,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$40,770 | $40,770 | MATLAB MAINTENANCE 12 MONTHS IGF::OT::IGF |
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 YQXBZHMXEVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,710 | FY2025 |
| 36C24E23P0078 | RPO EAST (36C24E) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $39,770 | FY2023 |
| 36C26021P1060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,650 | FY2021 |
| 36C25020P0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,665 | FY2020 |
| 36C24119P1122 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ43 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT) | $14,500 | FY2019 |
| 36C25019P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,265 | FY2019 |
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_VA24115P1407_3600_-NONE-_-NONE- · retrieved 2026-09-26.