Description
SOFTWARE LICENSE IGF::OT::IGF
First action · last action
2015-12-31 · 2015-12-31
Transactions
1
First transaction's obligation
$31,250
Base + all options value (sum of deltas)
$31,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2015-12-31+$31,250= $31,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$31,250 | $31,250 | SOFTWARE LICENSE IGF::OT::IGF |
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 TTXUXZE3LCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0367 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,904 | FY2026 |
| 36C25025P1052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $56,906 | FY2025 |
| 36C25625P0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $167,975 | FY2025 |
| 36C26224C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,200 | FY2024 |
| 36C24724P1127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,459 | FY2024 |
| 36C25224P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $75,128 | FY2024 |
Other recipients under D319 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0246 | INTEGRIO TECHNOLOGIES, LLC | 688-WASHINGTON DC | $6,527 | 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_VA24516P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.