Description
APPXTENDER SOFTWARE&MAINTENANCE IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$7,960
Base + all options value (sum of deltas)
$7,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-10-01+$7,960= $7,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,960 | $7,960 | APPXTENDER SOFTWARE&MAINTENANCE IGF::OT::IGF |
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 R9AKPGW68FP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0147 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| VA24916C10234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $18,440 | FY2016 |
| VA24915P0550 | 581-HUNTINGTON · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $8,150 | FY2015 |
| VA24913P1591 | 581-HUNTINGTON · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,960 | FY2013 |
| V581P08381 | 581S-HUNTINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,000 | FY2010 |
| V581C00114 | 581S-HUNTINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,600 | FY2010 |
Other recipients under J070 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F14603 | XEROX CORPORATION | 581-HUNTINGTON | $5,057 | FY2016 |
| VA24915F14406 | XEROX CORPORATION | 581-HUNTINGTON | $6,295 | FY2015 |
| VA24914F0023 | XEROX CORPORATION | 581-HUNTINGTON | $6,422 | FY2014 |
| VA581C20211 | XEROX CORPORATION | 581-HUNTINGTON | $11,714 | FY2012 |
| V5810670 | DELL FEDERAL SYSTEMS L.P | 581-HUNTINGTON | $16,777 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.