Description
IGF::OT::IGF SOFTWARE LICENSE FOR NEC GNAV PRO ACD
First action · last action
2014-03-18 · 2014-03-18
Transactions
1
First transaction's obligation
$9,772
Base + all options value (sum of deltas)
$9,772
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
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2014-03-18+$9,772= $9,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$9,772 | $9,772 | IGF::OT::IGF SOFTWARE LICENSE FOR NEC GNAV PRO ACD |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $60,000 | FY2018 |
| VA24517P0638 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,404 | FY2017 |
| VA25917P1445 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,531 | FY2017 |
| VA24612P2461 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,500 | FY2012 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
| V6308F5459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | FY2008 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7552 | LEAD TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,422 | FY2015 |
| VA24614F4317 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614F2182 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,658 | FY2014 |
| VA24614F8520 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2014 |
| VA24613P7689 | DIRECTV | 246-NETWORK CONTRACTING OFFICE 6 | $3,360 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3299_3600_-NONE-_-NONE- · retrieved 2026-09-26.