Description
IGF::OT::IGF SCATA SOFTWARE INSTALLATION
First action · last action
2017-04-13 · 2017-04-13
Transactions
1
First transaction's obligation
$12,025
Base + all options value (sum of deltas)
$12,025
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.
- Base2017-04-13+$12,025= $12,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$12,025 | $12,025 | IGF::OT::IGF SCATA SOFTWARE INSTALLATION |
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 VE39YEKNGBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,688 | FY2018 |
| VA24116P1880 | 523-BOSTON (00523)(36C523) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,517 | FY2016 |
| VA24116P1480 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,765 | FY2016 |
| VA24115C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $549,431 | FY2015 |
| VA25514P3806 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $5,708 | FY2014 |
| VA540C16010 | 540-CLARKSBURG · 3590 · MISC SERVICE & TRADE EQ | $306,600 | FY2011 |
Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0744 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,482 | FY2020 |
| 36C24120P0688 | ABB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,090 | FY2020 |
| 36C24119C0064 | MANY BRAINS PROJECT THE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,699 | FY2019 |
| 36C24119P0530 | INDICA LABS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $308,672 | FY2019 |
| 36C24119F0082 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,470 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.