Description
IGF::OT::IGF - PATS SOFTWARE MAINTENANCE
First action · last action
2012-10-23 · 2012-10-23
Transactions
1
First transaction's obligation
$11,725
Base + all options value (sum of deltas)
$11,725
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-10-23+$11,725= $11,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$11,725 | $11,725 | IGF::OT::IGF - PATS SOFTWARE MAINTENANCE |
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 KKU9HKJZRZW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0040 | 244-NETWORK CONTRACT OFFICE 4 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $25,310 | FY2015 |
| VA24414P0049 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,194 | FY2014 |
| VA646C20172 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $11,979 | FY2012 |
| V646C10209 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| VA646C10209 | 646-PITTSBURG · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| V646C00165 | 646S-PITTSBURGH SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $11,979 | FY2010 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3353 | KLINGENSMITH, INC. | 646-PITTSBURG | $183,996 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.