Description
IGF::OT::IGF IT SERVICES
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$3,729
Base + all options value (sum of deltas)
$3,729
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2013-09-27+$3,729= $3,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$3,729 | $3,729 | IGF::OT::IGF IT SERVICES |
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 KFE7AHK2RMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3252 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $9,132 | FY2015 |
| VA24415P1328 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $3,431 | FY2015 |
| VA26115P0294 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,757 | FY2015 |
| VA26114P1002 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2014 |
| VA26113P0155 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2013 |
| VA26112P0777 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $4,801 | FY2012 |
Other recipients under D399 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4392 | HP INC. | 529-BUTLER | $5,232 | FY2013 |
| VA24413P4419 | EMC CORPORATION | 529-BUTLER | $6,796 | FY2013 |
| VA24413F3869 | COUNTERTRADE PRODUCTS, INC. | 529-BUTLER | $57,281 | FY2013 |
| VA24413F3878 | AVERTIUM TENNESSEE, INC | 529-BUTLER | $111,282 | FY2013 |
| VA24413F3421 | THREE WIRE SYSTEMS, LLC | 529-BUTLER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4429_3600_-NONE-_-NONE- · retrieved 2026-09-26.