Description
IGF::CT::IGF SOFTWARE MAINTENANCE
First action · last action
2013-12-05 · 2013-12-05
Transactions
1
First transaction's obligation
$11,730
Base + all options value (sum of deltas)
$11,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2013-12-05+$11,730= $11,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$11,730 | $11,730 | IGF::CT::IGF SOFTWARE 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 MHFGHD1LFUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0012 | 613-MARTINSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,316 | FY2015 |
| VA24513C0054 | 613-MARTINSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,171 | FY2013 |
| VA24512P0616 | 512-BALTIMORE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $10,854 | FY2012 |
| VA512C10367 | 512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES | $8,799 | FY2011 |
| V512C00224 | 512-BALTIMORE · 7030 · ADP SOFTWARE | $8,050 | FY2010 |
Other recipients under D310 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0316 | MERLIN INTERNATIONAL, INC. | 613-MARTINSBURG | $16,490 | FY2016 |
| VA24515C0057 | ANDERSON CONTROL INC | 613-MARTINSBURG | $360 | FY2015 |
| VA24514F0918 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 613-MARTINSBURG | $1,154 | FY2014 |
| VA24514P0284 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $61,826 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.