Description
IGF::OT::IGF SOFTWARE UPGRADE
First action · last action
2013-09-27 · 2015-03-19
Transactions
2
First transaction's obligation
$21,370
Base + all options value (sum of deltas)
$21,370
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-09-27+$21,370= $21,370
- Mod P000012015-03-19+$0= $21,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$21,370 | $21,370 | IGF::OT::IGF SOFTWARE UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-19 | +$0 | $21,370 | IGF::OT::IGF SOFTWARE UPGRADE |
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 D6JCTEWTMF46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,038 | FY2026 |
| 36C25926N0471 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,288 | FY2026 |
| 36C24726P0809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,702 | FY2026 |
| 36C24626P1006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,576 | FY2026 |
| 36C26026P0722 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,240 | FY2026 |
| 36C24126N0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,499 | FY2026 |
Other recipients under J070 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3424 | AVERTIUM TENNESSEE, INC | 595-LEBANON | $233,372 | FY2015 |
| VA24414F3282 | TURN-KEY TECHNOLOGIES, INC. | 595-LEBANON | $14,112 | FY2014 |
| VA24414C0197 | MARLIN SOFTWARE, LLC | 595-LEBANON | $6,714 | FY2014 |
| VA24414F0227 | TRACE3 GOVERNMENT, LLC | 595-LEBANON | $36,802 | FY2014 |
| VA24414F0012 | AVERTIUM TENNESSEE, INC | 595-LEBANON | $222,259 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4583_3600_-NONE-_-NONE- · retrieved 2026-09-26.