Description
IGF::OT::IGF DOCAV6 MAINTENANCE
First action · last action
2013-10-01 · 2015-10-06
Transactions
3
First transaction's obligation
$70,124
Base + all options value (sum of deltas)
$186,341
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 3 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.
- Base2013-10-01+$70,124= $70,124
- Mod P000012014-10-01+$19,369= $89,493
- Mod P000032015-10-06+$19,369= $108,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$70,124 | $70,124 | IGF::OT::IGF DOCAV6 MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$19,369 | $89,493 | IGF::OT::IGF DOCAV6 MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-06 | +$19,369 | $108,863 | IGF::OT::IGF DOCAV6 MAINTENANCE |
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 E81UBT5HXLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0038 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $33,000 | FY2019 |
| VA24616F3239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $57,821 | FY2016 |
| VA24615F5573 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $55,597 | FY2015 |
| VA24614F5103 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $70,309 | FY2014 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0356 | NUANCE COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,906 | FY2016 |
| VA24815F3171 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $34,036 | FY2016 |
| VA24816F0008 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $26,080 | FY2016 |
| VA24815F3132 | LYME COMPUTER SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,901 | FY2015 |
| VA24815P3164 | PSYCHOLOGY SOFTWARE TOOLS INC | 248-NETWORK CONTRACT OFFICE 8 | $4,879 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6620_3600_-NONE-_-NONE- · retrieved 2026-09-26.