Description
IGF::OT::IGF SOFTWARE LICENSE
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$4,545
Base + all options value (sum of deltas)
$4,545
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6027B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2014-07-11+$4,545= $4,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$4,545 | $4,545 | IGF::OT::IGF SOFTWARE LICENSE |
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 NMDKY3FGLLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79720F0233 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $170,437 | FY2020 |
| 36A79719F0412 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36A79719F0411 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36C24819P1818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,050 | FY2019 |
| 36C24419C0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $235,644 | FY2019 |
| 36C24819P0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,648 | FY2019 |
Other recipients under W070 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2797 | STANDARD IMAGING INC | 642-PHILADELPHIA | $7,000 | FY2015 |
| VA24414P3088 | CONEXSYS, LLC | 642-PHILADELPHIA | $16,391 | FY2015 |
| VA24414F3312 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 642-PHILADELPHIA | $48,606 | FY2015 |
| VA24414P1743 | UTECH PRODUCTS INC | 642-PHILADELPHIA | $15,055 | FY2014 |
| VA24414P0046 | CONEXSYS, LLC | 642-PHILADELPHIA | $15,914 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2345_3600_V797P6027B_3600 · retrieved 2026-09-26.