Description
IGF::OT::IGF DESIGN STUDIO, SOFTWARE LICENSING
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,404
Base + all options value (sum of deltas)
$5,404
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2012-10-01+$5,404= $5,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,404 | $5,404 | IGF::OT::IGF DESIGN STUDIO, SOFTWARE LICENSING |
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| 36C24718P2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | FY2018 |
Other recipients under D313 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F2904 | INDUS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $268,236 | FY2014 |
| VA24614F8288 | CANON U.S.A., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,120 | FY2014 |
| VA246P0716 | BRAVO CONSULTING GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $65,450 | FY2011 |
| VA483C10037 | THE STAYWELL CO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,750 | FY2011 |
| VA565C10001 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $63,804 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.