Description
IGF::OT::IGF DATA FAX LICENSING RENEWAL
First action · last action
2014-04-03 · 2014-04-03
Transactions
1
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$39,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2014-04-03+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$39,000 | $39,000 | IGF::OT::IGF DATA FAX LICENSING RENEWAL |
Related awards · 7
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 DLE2USRPXME4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513C0047 | 613-MARTINSBURG · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,500 | FY2013 |
| VA24512P2060 | 512-BALTIMORE · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,000 | FY2012 |
| VA24512P2062 | 512-BALTIMORE · 7030 · ADP SOFTWARE | $8,000 | FY2012 |
| VA26112C0082 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $123,000 | FY2012 |
| VA261P0162 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $165,405 | FY2008 |
Other recipients under D318 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P4126 | TYTO GOVERNMENT SOLUTIONS INC | 613-MARTINSBURG | $5,583 | FY2016 |
| VA24513F0035 | CHUDY GROUP LLC | 613-MARTINSBURG | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.