Description
IGF::OT::IGF ANNUAL SOFTWARE AGREEMENT
First action · last action
2013-12-09 · 2014-02-20
Transactions
2
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$11,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-12-09+$3,850= $3,850
- Mod P000012014-02-20+$3,300= $7,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$3,850 | $3,850 | IGF::OT::IGF ANNUAL SOFTWARE AGREEMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-20 | +$3,300 | $7,150 | IGF::OT::IGF ANNUAL SOFTWARE AGREEMENT |
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 JE5ZNJ3UDDQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2656 | 244-NETWORK CONTRACT OFFICE 4 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,510 | FY2016 |
| VA24416P1966 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,145 | FY2016 |
| VA24415P1647 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,570 | FY2015 |
| VA24414P2949 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,800 | FY2014 |
| VA24414P2351 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,950 | FY2014 |
| VA24414P1492 | 503-ALTOONA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,375 | FY2014 |
Other recipients under J065 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2476 | MEDRAD, INC. | 503-ALTOONA | $23,178 | FY2014 |
| VA24414P2260 | ETHICON, INC | 503-ALTOONA | $33,364 | FY2014 |
| VA24414P0375 | LEICA MICROSYSTEMS INC. | 503-ALTOONA | $2,873 | FY2014 |
| VA24413F3891 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $266,183 | FY2014 |
| VA24414F0001 | GENERAL ELECTRIC COMPANY | 503-ALTOONA | $4,215 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.