Description
IGF::OT::IGF MIRB SOFTWARE&SUPPORT
First action · last action
2013-10-31 · 2017-10-01
Transactions
5
First transaction's obligation
$9,198
Base + all options value (sum of deltas)
$53,716
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 · 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.
- Base2013-10-31+$9,198= $9,198
- Mod P000012014-10-01+$10,118= $19,316
- Mod P000022015-10-01+$10,118= $29,433
- Mod P000032016-10-01+$12,141= $41,574
- Mod P000042017-10-01+$12,141= $53,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$9,198 | $9,198 | IGF::OT::IGF MIRB SOFTWARE&SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$10,118 | $19,316 | IGF::OT::IGF MIRB SOFTWARE&SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$10,118 | $29,433 | IGF::OT::IGF MIRB SOFTWARE&SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$12,141 | $41,574 | IGF::OT::IGF MIRB SOFTWARE&SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$12,141 | $53,716 | IGF::OT::IGF MIRB SOFTWARE&SUPPORT |
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 NVBKVVLRLPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $30,353 | FY2019 |
| 36C24618P3364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,161 | FY2018 |
| VA26115P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,990 | FY2015 |
| VA26114P0240 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,900 | FY2014 |
| VA26113P0969 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,490 | FY2013 |
| VA24313P0473 | 243-NETWORK CONTRACTING OFFICE 03 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,198 | FY2013 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225P0372 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24224F0111 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $214,451 | FY2024 |
| 36C24222P1131 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24222P0238 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.