Description
IGF::OT::IGF OTHER FUNCTION - IDRAWINGS
First action · last action
2016-03-24 · 2016-03-24
Transactions
1
First transaction's obligation
$15,760
Base + all options value (sum of deltas)
$15,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24413A0018
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.
- Base2016-03-24+$15,760= $15,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-24 | +$15,760 | $15,760 | IGF::OT::IGF OTHER FUNCTION - IDRAWINGS |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24415F2440 | PERFORMAX 3, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,928 | FY2015 |
| VA24414F2593 | COMPUTRITION, INC. | 244-NETWORK CONTRACT OFFICE 4 | $54,326 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J3194_3600_VA24413A0018_3600 · retrieved 2026-09-26.