Description
IGF::CT::IGF
First action · last action
2013-08-20 · 2013-08-20
Transactions
1
First transaction's obligation
$231,210
Base + all options value (sum of deltas)
$231,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0490X
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2013-08-20+$231,210= $231,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$231,210 | $231,210 | IGF::CT::IGF |
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 JED3NPELKWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,432 | FY2020 |
| 36C10B19F2937 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $434,741 | FY2019 |
| VA11815F0345 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $4,876 | FY2015 |
| VA69D15F2851 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $9,796 | FY2015 |
| VA74114P0269 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,640 | FY2014 |
| VA25714F3518 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $14,995 | FY2014 |
Other recipients under D302 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4153 | DATA DISTRIBUTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,894 | FY2014 |
| VA24814F0642 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $24,762 | FY2014 |
| VA24812FB019 | LIVEPROCESS CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,740 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5308_3600_GS35F0490X_4732 · retrieved 2026-09-26.