Description
IGF::OT::IGF SOFTWARE SUPPORT SERVICES
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$19,273
Base + all options value (sum of deltas)
$134,911
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24913C0203
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-08-01+$19,273= $19,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$19,273 | $19,273 | IGF::OT::IGF SOFTWARE SUPPORT SERVICES |
Related awards · 8
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 C16FME732YM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4433 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $115,638 | FY2014 |
| VA24913C0203 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2013 |
| VA24913P3575 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2013 |
| VA24912P1013 | 626-NASHVILLE · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $115,638 | FY2012 |
| VA626C20091 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,637 | FY2012 |
| V798AP0120 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,659,176 | FY2010 |
Other recipients under J070 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0593 | NNW COMPUTING & MOBILE SOLUTIONS | 626-NASHVILLE | $8,539 | FY2014 |
| V626C10498 | Q-MATIC CORPORATION | 626-NASHVILLE | $4,122 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3481_3600_VA24913C0203_3600 · retrieved 2026-09-26.