Description
IGF::OT::IGF SOFTWARE
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$5,904
Base + all options value (sum of deltas)
$5,904
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
Parent IDV
GS35F0622V
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.
- Base2012-12-21+$5,904= $5,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$5,904 | $5,904 | IGF::OT::IGF SOFTWARE |
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 EMDSG85KGCJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F1241 | 671-SAN ANTONIO · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,612 | FY2015 |
| VA25713F2771 | 671-SAN ANTONIO · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,196 | FY2013 |
| VA25113F3020 | 610-MARION · 7030 · ADP SOFTWARE | $9,015 | FY2013 |
| VA69D13F1878 | 69D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,614 | FY2013 |
| VA69D556A10233 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $7,025 | FY2011 |
| VA610S10032 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $3,296 | FY2011 |
Other recipients under D308 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542C20035 | THE STAYWELL CO, LLC | 542-COATESVILLE | $15,243 | FY2011 |
| VA542C20041 | PANOPTO, INC. | 542-COATESVILLE | $19,800 | FY2011 |
| VA542P13530 | LIBRARY SYSTEMS & SERVICES, L.L.C. | 542-COATESVILLE | $3,633 | FY2011 |
| VA542P13421 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 542-COATESVILLE | $8,166 | FY2011 |
| VA542P12360 | SILVER PLATTER INFORMATION INC | 542-COATESVILLE | $5,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1438_3600_GS35F0622V_4730 · retrieved 2026-09-26.