Description
IGF::OT::IGF SOFTWARE RENEWALIGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$5,197
Base + all options value (sum of deltas)
$5,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-10-01+$5,197= $5,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,197 | $5,197 | IGF::OT::IGF SOFTWARE RENEWALIGF::OT::IGF |
Related awards · 7
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 QQM6YS5GNHW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0463 | 247-NETWORK CONTRACT OFFICE 7 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,471 | FY2015 |
| VA24712P2357 | 247-NETWORK CONTRACT OFFICE 7 · 7030 · ADP SOFTWARE | $22,979 | FY2012 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1115 | 24 HOUR DATA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2016 |
| VA24715F2547 | SPACELABS HEALTHCARE (WASHINGTON), INC | 247-NETWORK CONTRACT OFFICE 7 | $3,192 | FY2015 |
| VA24715F1342 | LYTX, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,835 | FY2015 |
| VA24715P1549 | DRAEGER INC | 247-NETWORK CONTRACT OFFICE 7 | $25,568 | FY2015 |
| VA24714F3499 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $311,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.