Description
IGF::OT::IGF WAYFINDER ANNUAL LICENSER AND SUPPORT
First action · last action
2013-12-17 · 2013-12-17
Transactions
1
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$19,200
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2013-12-17+$19,200= $19,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-17 | +$19,200 | $19,200 | IGF::OT::IGF WAYFINDER ANNUAL LICENSER AND SUPPORT |
Related awards · 7
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 DMGDMC6APSQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,300 | FY2018 |
| VA24417P3296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,000 | FY2017 |
| VA24415P1033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $76,800 | FY2015 |
| VA24412P2590 | 460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $422,000 | FY2012 |
| VA24412P2425 | 460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2012 |
Other recipients under D301 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00569 | BFPE INTERNATIONAL, INC. | 460-WILMINGTON | $4,290 | FY2010 |
| VA244P0655 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 460-WILMINGTON | $50,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.