Description
IGF::OT::IGF SOFTWARE
First action · last action
2012-12-05 · 2013-11-21
Transactions
2
First transaction's obligation
$11,888
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0363P
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2012-12-05+$11,888= $11,888
- Mod P000012013-11-21-$11,888= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$11,888 | $11,888 | IGF::OT::IGF SOFTWARE |
| Mod P00001· CHANGE ORDER | 2013-11-21 | −$11,888 | $0 | IGF::OT::IGF SOFTWARE |
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 K87WE4KQLBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0699 | 583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL | $12,046 | FY2013 |
| VA69D282J16150 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $16,405 | FY2011 |
| VA69D282J16151 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $3,647 | FY2011 |
| VA101J84013 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $1,304,390 | FY2008 |
Other recipients under D302 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F3815 | LIVEPROCESS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $141,900 | FY2014 |
| VA24612F4153 | TELECOMMUNICATION SOLUTIONS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,579,127 | FY2012 |
| VA24612F3281 | TELECOMMUNICATION SOLUTIONS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $65,823 | FY2012 |
| VA659A10227 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $14,344 | FY2011 |
| VA558C00932 | JASZ TECHNOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $368,704 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1290_3600_GS35F0363P_4730 · retrieved 2026-09-26.