Description
IGF::OT::IGF ANTI-VIRUS SOFTWARE UPDATE
First action · last action
2014-04-01 · 2014-09-30
Transactions
2
First transaction's obligation
$3,357
Base + all options value (sum of deltas)
$6,714
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2014-04-01+$3,357= $3,357
- Mod P000012014-09-30+$3,357= $6,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$3,357 | $3,357 | IGF::OT::IGF ANTI-VIRUS SOFTWARE UPDATE |
| Mod P00001· CLOSE OUT | 2014-09-30 | +$3,357 | $6,714 | IGF::OT::IGF ANTI-VIRUS SOFTWARE UPDATE |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
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 |
| VA24414F0227 | TRACE3 GOVERNMENT, LLC | 595-LEBANON | $36,802 | FY2014 |
| VA24414F0012 | AVERTIUM TENNESSEE, INC | 595-LEBANON | $222,259 | FY2014 |
| VA24413P4583 | MEDTRONIC INC | 595-LEBANON | $21,370 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.