Description
SOFTWARE UPKEEP AND MAINTENANCE IGF::OT::IGF
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$11,378
Base + all options value (sum of deltas)
$56,888
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2013-02-12+$11,378= $11,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$11,378 | $11,378 | SOFTWARE UPKEEP AND MAINTENANCE 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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under D318 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0195 | CURASPAN HEALTH GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,500 | FY2013 |
| VA24313C0100 | PROVATION SOFTWARE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,478 | FY2013 |
| VA24312P2578 | WOLTERS KLUWER HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $119,231 | FY2012 |
| VA24312F2167 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $198,913 | FY2012 |
| VA24312P1938 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,394 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.