Description
IGF::OT::IGF ANNUAL PEMNET SOFTWARE LICENSE FEE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$5,513
Base + all options value (sum of deltas)
$5,513
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
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2014-10-01+$5,513= $5,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,513 | $5,513 | IGF::OT::IGF ANNUAL PEMNET SOFTWARE LICENSE FEE |
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 EQ5RQRFWG7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,450 | FY2022 |
| 36C25221P0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,208 | FY2021 |
| 36C24420P0738 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,520 | FY2020 |
| 36C25220P0694 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,804 | FY2020 |
| 36C24419P0538 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,000 | FY2019 |
| VA24616P8312 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $234,600 | FY2017 |
Other recipients under D319 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0349 | CONSULT DYNAMICS INC | 642-PHILADELPHIA | $6,999 | FY2014 |
| VA24414P4463 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 642-PHILADELPHIA | $15,500 | FY2014 |
| VA24413F2528 | QUADRAMED CORPORATION | 642-PHILADELPHIA | $3,215 | FY2013 |
| VA24413C0111 | VERGE SOLUTIONS, LLC | 642-PHILADELPHIA | $77,000 | FY2013 |
| VA24413P0430 | CONEXSYS, LLC | 642-PHILADELPHIA | $15,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3281_3600_-NONE-_-NONE- · retrieved 2026-09-26.