Description
IGF::OT::IGF SUBSCRIPTION RENEWAL
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$18,414
Base + all options value (sum of deltas)
$18,414
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-10-01+$18,414= $18,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$18,414 | $18,414 | IGF::OT::IGF SUBSCRIPTION RENEWAL |
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 PM45LFNKLXK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,688 | FY2026 |
| 36C24125P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $15,660 | FY2025 |
| 36C26325P0952 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,200 | FY2025 |
| 36C24724P0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,800 | FY2024 |
| 36C24623P1762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,987 | FY2023 |
| 36C24123P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,976 | FY2023 |
Other recipients under 6910 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4526 | FAAC INCORPORATED | 542-COATESVILLE | $24,029 | FY2013 |
| VA24413F3843 | POCKET NURSE ENTERPRISES, LLC | 542-COATESVILLE | $3,375 | FY2013 |
| VA24413P3477 | AMERICAN PURCHASING SERVICES, LLC | 542-COATESVILLE | $5,450 | FY2013 |
| VA24412F2127 | FIREHOUSE MEDICAL, INC. | 542-COATESVILLE | $22,199 | FY2012 |
| VA24412F1814 | FIREHOUSE MEDICAL, INC. | 542-COATESVILLE | $59,577 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4602_3600_-NONE-_-NONE- · retrieved 2026-09-26.