Description
IGF::OT::IGF NINTEX
First action · last action
2016-02-29 · 2016-12-14
Transactions
2
First transaction's obligation
$57,821
Base + all options value (sum of deltas)
$57,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0654W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-02-29+$57,821= $57,821
- Mod P000012016-12-14+$0= $57,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$57,821 | $57,821 | IGF::OT::IGF NINTEX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | +$0 | $57,821 | IGF::OT::IGF NINTEX |
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 E81UBT5HXLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0038 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $33,000 | FY2019 |
| VA24615F5573 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $55,597 | FY2015 |
| VA24614F5103 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $70,309 | FY2014 |
| VA24813P6620 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $108,863 | FY2014 |
Other recipients under D319 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0154 | INTERACTIVATION HEALTH NETWORKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $214,987 | FY2021 |
| 36C24621N0204 | BINDING SITE, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,886 | FY2021 |
| 36C24621N0050 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,625 | FY2021 |
| 36C24620F0295 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,298 | FY2020 |
| 36C24620P1403 | MATERIALISE USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,636 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3239_3600_GS35F0654W_4730 · retrieved 2026-09-26.