Description
IGF::OT::IGF ER/STUDIO SOFTWARE MAINTENANCE SUPPORT
First action · last action
2015-12-18 · 2015-12-18
Transactions
1
First transaction's obligation
$6,527
Base + all options value (sum of deltas)
$6,527
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-12-18+$6,527= $6,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$6,527 | $6,527 | IGF::OT::IGF ER/STUDIO SOFTWARE MAINTENANCE SUPPORT |
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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA25116F0799 | 515-BATTLE CREEK · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,742 | FY2016 |
| VA11815J0615 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
| VA26314F1264 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $3,883 | FY2014 |
Other recipients under D319 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0275 | CIRCLE CARDIOVASCULAR IMAGING INC | 688-WASHINGTON DC | $31,250 | FY2016 |
| VA24515F0115 | DATA INNOVATIONS LLC | 688-WASHINGTON DC | $12,623 | FY2015 |
| VA24514F1228 | STANDARD COMMUNICATIONS INC | 688-WASHINGTON DC | $59,625 | FY2014 |
| VA24514P1118 | DELL FEDERAL SYSTEMS L.P | 688-WASHINGTON DC | $9,542 | FY2014 |
| VA24513F0781 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $12,054 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.