Description
IGF::OT::IGF ANNUAL WEB SUBSCRIPTION
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$16,945
Base + all options value (sum of deltas)
$16,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0300K
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-07-23+$16,945= $16,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$16,945 | $16,945 | IGF::OT::IGF ANNUAL WEB SUBSCRIPTION |
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 MMU5BLMCGA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0970 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6910 · TRAINING AIDS | $12,375 | FY2023 |
| 36C26019P1181 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $23,963 | FY2019 |
| VA24616P3323 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $53,622 | FY2016 |
| VA10113J0178 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $22,495 | FY2013 |
| VA742C18000 | HEALTH ELIGIBILITY CENTER · R499 · OTHER PROFESSIONAL SERVICES | $14,200 | FY2011 |
| VA742C08001 | HEALTH ELIGIBILITY CENTER · R499 · OTHER PROFESSIONAL SERVICES | $17,131 | FY2010 |
Other recipients under D317 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1163 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,448 | FY2016 |
| VA24616P0793 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,734 | FY2016 |
| VA24616F0715 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $13,069 | FY2016 |
| VA24615F8355 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $82,755 | FY2016 |
| VA24615F0452 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $76,021 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5802_3600_GS35F0300K_4730 · retrieved 2026-09-26.