Description
LICENSE RENEWAL SOFTWARE IGF::OT::IGF
First action · last action
2013-04-01 · 2013-04-01
Transactions
1
First transaction's obligation
$3,215
Base + all options value (sum of deltas)
$3,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0174T
NAICS
611420 · COMPUTER TRAINING
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.
- Base2013-04-01+$3,215= $3,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$3,215 | $3,215 | LICENSE RENEWAL SOFTWARE 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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $13,714 | FY2019 |
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24814F4802 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $64,414 | FY2014 |
| VA24414F2975 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,200 | FY2014 |
| VA24112F1241 | 241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $40,793 | FY2012 |
| VA24412P1855 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2012 |
Other recipients under D314 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C20156 | TOOLS4EVER, INC. | 646-PITTSBURG | $21,725 | FY2012 |
| VA646C11092 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $6,989 | FY2011 |
| VA646P16788 | THE MATHWORKS, INC. | 646-PITTSBURG | $3,208 | FY2011 |
| VA646Q10297 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $7,245 | FY2011 |
| VA646C10526 | URS GROUP, INC. | 646-PITTSBURG | $3,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2811_3600_GS35F0174T_4730 · retrieved 2026-09-26.