Description
IGF::OT::IGF EPAD INK/ W INTERGRISGN
First action · last action
2013-02-19 · 2013-02-19
Transactions
1
First transaction's obligation
$12,740
Base + all options value (sum of deltas)
$12,740
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
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.
- Base2013-02-19+$12,740= $12,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$12,740 | $12,740 | IGF::OT::IGF EPAD INK/ W INTERGRISGN |
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 J58XE4RYRMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2690 | 69D-NETWORK CONTRACT OFFICE 12 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $9,230 | FY2012 |
| VA255657MC1267 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,500 | FY2011 |
| VA5081A0179 | 508-ATLANTA · 7045 · ADP SUPPLIES | $12,900 | FY2011 |
| VA586A00695 | 586-JACKSON · 6510 · SURGICAL DRESSING MATERIALS | $26,400 | FY2010 |
| V518P08418 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,000 | FY2010 |
| V459P00256 | 459S-HONOLULU SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under 7030 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3888 | COMPUTRITION, INC. | 614-MEMPHIS | $24,090 | FY2015 |
| VA24915P2983 | HEIDELBERG ENGINEERING, INC. | 614-MEMPHIS | $4,995 | FY2015 |
| VA24915P2372 | AUDIOLOGY SYSTEMS INC | 614-MEMPHIS | $31,945 | FY2015 |
| VA24914P1014 | SUN NUCLEAR CORP. | 614-MEMPHIS | $5,970 | FY2014 |
| VA24913F4059 | COMPUTRITION, INC. | 614-MEMPHIS | $891,230 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.