Description
IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL
First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$32,075
Base + all options value (sum of deltas)
$32,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0065P
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2014-12-16+$32,075= $32,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$32,075 | $32,075 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL |
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 ZEN6PBX53NK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | FY2016 |
| VA26215F7194 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $66,176 | FY2015 |
| VA25014F2281 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | FY2014 |
| VA25113F3459 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $0 | FY2013 |
| VA25013F1514 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,955 | FY2013 |
| VA52812F1141 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $0 | FY2012 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3235 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,757 | FY2016 |
| VA24616P2901 | EXTRAVIEW CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,969 | FY2016 |
| VA24616F2404 | COMPU DYNAMICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,026 | FY2016 |
| VA24616P1927 | JANTECH SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2016 |
| VA24616P1465 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F1525_3600_GS35F0065P_4730 · retrieved 2026-09-26.