Description
IGF::OT::IGF EMS SOFTWARE UPGRADE FOR MK-8
First action · last action
2015-03-05 · 2015-10-29
Transactions
2
First transaction's obligation
$29,275
Base + all options value (sum of deltas)
$31,025
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2015-03-05+$29,275= $29,275
- Mod P000012015-10-29+$1,750= $31,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$29,275 | $29,275 | IGF::OT::IGF EMS SOFTWARE UPGRADE FOR MK-8 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$1,750 | $31,025 | IGF::OT::IGF EMS SOFTWARE UPGRADE FOR MK-8 |
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 EB4FRRRLLJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P0969 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
| VA26012P1986 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | FY2012 |
| V688C00350 | 688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $11,831 | FY2010 |
| VA688C00350 | 688-WASHINGTON DC · 3910 · CONVEYORS | $177,458 | FY2010 |
| V654P01604 | 654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | FY2010 |
| VP01604 | 654-RENO · 3550 · VENDING AND COIN OPERATED MACHINES | $22,495 | FY2010 |
Other recipients under D318 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0302 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,529 | FY2016 |
| VA24816P0199 | MARY ANN LIEBERT INC | 248-NETWORK CONTRACT OFFICE 8 | $21,331 | FY2016 |
| VA24815F1275 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,343 | FY2015 |
| VA24815F1039 | PICIS CLINICAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $318,287 | FY2015 |
| VA24814P4953 | LIFELINE SOFTWARE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,632 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.