Description
IGF::OT::IGF PERFORMAX3 SOFTWARE RENEWAL LICENSE
First action · last action
2015-02-24 · 2015-02-24
Transactions
1
First transaction's obligation
$6,928
Base + all options value (sum of deltas)
$6,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING
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.
- Base2015-02-24+$6,928= $6,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$6,928 | $6,928 | IGF::OT::IGF PERFORMAX3 SOFTWARE RENEWAL LICENSE |
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3194 | INDUS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $15,760 | FY2016 |
| VA24416P1675 | RIVERAIN TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 | $16,335 | FY2016 |
| VA24415F7443 | DOMA TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $26,291 | FY2016 |
| VA24415P6162 | SUPRAVISTA MEDICAL DSS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $22,189 | FY2015 |
| VA24414F2593 | COMPUTRITION, INC. | 244-NETWORK CONTRACT OFFICE 4 | $54,326 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F2440_3600_GS35F0077R_4730 · retrieved 2026-09-26.