Description
IGF::CL::IGF LICENCE AND SOFTWARE SUPPORT
First action · last action
2013-04-01 · 2014-01-15
Transactions
4
First transaction's obligation
$62,478
Base + all options value (sum of deltas)
$187,435
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
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2013-04-01+$62,478= $62,478
- Mod P000012013-10-01+$36,289= $98,767
- Mod P000022013-10-01+$0= $98,767
- Mod P000032014-01-15+$88,668= $187,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$62,478 | $62,478 | IGF::CL::IGF LICENCE AND SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$36,289 | $98,767 | IGF::CL::IGF LICENCE AND SOFTWARE SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $98,767 | IGF::CL::IGF LICENCE AND SOFTWARE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | +$88,668 | $187,435 | IGF::CL::IGF LICENCE AND SOFTWARE SUPPORT |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
| VA24813P2623 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $40,800 | FY2013 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.