Description
IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE
First action · last action
2015-05-08 · 2016-06-09
Transactions
5
First transaction's obligation
$74,670
Base + all options value (sum of deltas)
$101,098
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
Modification chain · 5 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.
- Base2015-05-08+$74,670= $74,670
- Mod P000012015-07-17-$12,052= $62,618
- Mod P000032016-05-04+$7,290= $69,908
- Mod P000042016-05-04+$0= $69,908
- Mod P000052016-06-09-$7,290= $62,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-08 | +$74,670 | $74,670 | IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-17 | −$12,052 | $62,618 | IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE |
| Mod P00003· EXERCISE AN OPTION | 2016-05-04 | +$7,290 | $69,908 | IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | +$0 | $69,908 | IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE |
| Mod P00005· FUNDING ONLY ACTION | 2016-06-09 | −$7,290 | $62,618 | IGF::OT::IGF RADIOLOGY SOFTEARE&MAINTENENCE |
Related awards · 6
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 NFFFR55KQUE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22P0003 | SAC FREDERICK (36C10X) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,585 | FY2022 |
| 36C24718F1892 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $15,730 | FY2018 |
| VA24616F1162 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,883 | FY2016 |
| VA24415P4762 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $100,996 | FY2015 |
| VA648S80004 | 648-PORTLAND · 7030 · ADP SOFTWARE | $31,886 | FY2008 |
Other recipients under D314 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417P6509 | DATAWORKS DEVELOPMENT, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.