Description
IGF::OT::IGF SUPPORT AND MAINTENANCE
First action · last action
2017-05-17 · 2017-05-17
Transactions
1
First transaction's obligation
$29,926
Base + all options value (sum of deltas)
$29,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING
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.
- Base2017-05-17+$29,926= $29,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$29,926 | $29,926 | IGF::OT::IGF SUPPORT AND MAINTENANCE |
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under U099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0005 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $228,934 | FY2026 |
| 36C24724F0248 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,976 | FY2024 |
| 36C24723P0942 | CATALYST LEARNING COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723P0931 | APEX INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,160 | FY2023 |
| 36C24723P0853 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,094 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1508_3600_GS35F0077R_4730 · retrieved 2026-09-26.