Description
IGF::OT::IGF SOFTWARE AND LICENSE
First action · last action
2013-06-11 · 2013-06-11
Transactions
1
First transaction's obligation
$16,675
Base + all options value (sum of deltas)
$16,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2013-06-11+$16,675= $16,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$16,675 | $16,675 | IGF::OT::IGF SOFTWARE AND LICENSE |
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 Z664BBMAHBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0242 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,241 | FY2015 |
| VA557C15160 | 557-DUBLIN · Z299 · MAINT, REP/ALTER/ALL OTHER | $29,724 | FY2011 |
| VA247P1280 | 247-NETWORK CONTRACT OFFICE 7 · L045 · TECH REP SVCS/PLUMBING-HEATING EQ | $19,816 | FY2010 |
| V508C95336 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,795 | FY2009 |
| V557C95136 | 557S-DUBLIN SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $7,900 | FY2009 |
| VA247P0702 | 247-NETWORK CONTRACT OFFICE 7 · L045 · TECH REP SVCS/PLUMBING-HEATING EQ | $26,100 | FY2009 |
Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3111 | TURN-KEY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,672 | FY2015 |
| VA24815F3445 | ALLBRIDGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,006 | FY2015 |
| VA24815P2317 | HUMPHREY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,862 | FY2015 |
| VA24815F1418 | PLANMECA U.S.A. INC | 248-NETWORK CONTRACT OFFICE 8 | $3,653 | FY2015 |
| VA24815F1154 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,893 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4308_3600_-NONE-_-NONE- · retrieved 2026-09-26.