Description
IGF;;OT;;IGF - OTHER FUNCTIONS
First action · last action
2013-08-29 · 2014-03-05
Transactions
2
First transaction's obligation
$5,615
Base + all options value (sum of deltas)
$5,615
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2013-08-29+$5,615= $5,615
- Mod P000012014-03-05+$0= $5,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$5,615 | $5,615 | IGF;;OT;;IGF - OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-05 | +$0 | $5,615 | IGF;;OT;;IGF - OTHER FUNCTIONS |
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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0529 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $9,171 | FY2012 |
| VA600C10123 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,467 | FY2011 |
| V596C10096 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,113 | FY2011 |
| VA596C10096 | 596-LEXINGTON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
| V595Q88444 | 595S-LEBANON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $971 | FY2008 |
Other recipients under 6515 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2889 | JORDAN RESES SUPPLY COMPANY, LLC | 529-BUTLER | $8,292 | FY2014 |
| VA24414F2767 | SCRIPTPRO USA INC | 529-BUTLER | $11,166 | FY2014 |
| VA24414P2399 | RGH ENTERPRISES, LLC | 529-BUTLER | $62,500 | FY2014 |
| VA24414F2478 | MIDMARK CORPORATION | 529-BUTLER | $21,297 | FY2014 |
| VA24414F2347 | SOLCON, INC. | 529-BUTLER | $13,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4045_3600_-NONE-_-NONE- · retrieved 2026-09-26.