Description
IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE
First action · last action
2015-08-27 · 2017-11-06
Transactions
5
First transaction's obligation
$43,008
Base + all options value (sum of deltas)
$187,013
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2015-08-27+$43,008= $43,008
- Mod P000012016-10-24+$43,008= $86,016
- Mod P000022017-10-30+$42,996= $129,012
- Mod P000032017-10-30+$0= $129,012
- Mod P000042017-11-06+$58,001= $187,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$43,008 | $43,008 | IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-24 | +$43,008 | $86,016 | IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-30 | +$42,996 | $129,012 | IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-30 | +$0 | $129,012 | IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE |
| Mod P00004· EXERCISE AN OPTION | 2017-11-06 | +$58,001 | $187,013 | IGF::OT::IGF LAUNDRY COMPUTER SOFTWARE UPDATE |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0082 | BARCO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,450 | FY2021 |
| 36C24220C0176 | AVASURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $166,555 | FY2020 |
| 36C24219C0111 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,102,591 | FY2019 |
| 36C24219P0819 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,488 | FY2019 |
| 36C24219F0030 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,080 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3732_3600_-NONE-_-NONE- · retrieved 2026-09-26.