Description
IGF::OT::IGF SCRIPTLOGIC SOFTWARE RENEWAL
First action · last action
2015-10-01 · 2015-10-14
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$220,659
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2015-10-01+$0= $0
- Mod P000012015-10-14+$34,036= $34,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF SCRIPTLOGIC SOFTWARE RENEWAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$34,036 | $34,036 | IGF::OT::IGF SCRIPTLOGIC SOFTWARE RENEWAL |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
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 |
| 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 |
| VA24815F2480 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $11,000 | FY2015 |
| VA24815F1717 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,807 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3171_3600_NNG15SD22B_8000 · retrieved 2026-09-26.