Description
IGF::OT::IGF SOFTWARE SUPPORT/MAINTENANCE
First action · last action
2015-07-17 · 2015-08-21
Transactions
2
First transaction's obligation
$14,843
Base + all options value (sum of deltas)
$13,193
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2015-07-17+$14,843= $14,843
- Mod P000012015-08-21-$1,650= $13,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$14,843 | $14,843 | IGF::OT::IGF SOFTWARE SUPPORT/MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-21 | −$1,650 | $13,193 | IGF::OT::IGF SOFTWARE SUPPORT/MAINTENANCE |
Related awards · 9
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 CFWRL5LXXX93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1907 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,177 | FY2014 |
| VA11813F0438 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,229,384 | FY2013 |
| V346VBA101102562 | VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,902 | FY2011 |
| V548C90470 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $54,533 | FY2009 |
Other recipients under D301 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2005 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $214,282 | FY2016 |
| VA24416F1657 | PICIS CLINICAL SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $54,196 | FY2016 |
| VA24416F1563 | PICIS CLINICAL SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $414,524 | FY2016 |
| VA24416F1559 | PICIS CLINICAL SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $165,674 | FY2016 |
| VA24416P1544 | CONEXSYS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $18,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5843_3600_-NONE-_-NONE- · retrieved 2026-09-26.