Description
IGF::OT::IGF LIFE SAFETY SOFTWARE LICENSE
First action · last action
2015-11-19 · 2015-11-19
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$24,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2015-11-19+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$6,000 | $6,000 | IGF::OT::IGF LIFE SAFETY SOFTWARE 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 GBLEDGK2MZ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,000 | FY2017 |
| VA24415P2190 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,000 | FY2015 |
| VA24414P0485 | 642-PHILADELPHIA · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2014 |
| VA24713C0444 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,611 | FY2013 |
| VA25612C0383 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $238,064 | FY2012 |
| VA642C10222 | 642-PHILADEPHIA · S202 · FIRE PROTECTION SERVICES | $11,713 | FY2011 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2875 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,957 | FY2016 |
| VA24416F2426 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,013 | FY2016 |
| VA24416J2063 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $38,095 | FY2016 |
| VA24416F2036 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 | $154,729 | FY2016 |
| VA24416C0094 | SHIPCOM WIRELESS INC | 244-NETWORK CONTRACT OFFICE 4 | $85,682 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.