Description
IGF::OT::IGF SOFTWARE MAINTANENCE
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$1,605
Base + all options value (sum of deltas)
$1,605
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2015-10-01+$1,605= $1,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,605 | $1,605 | IGF::OT::IGF SOFTWARE MAINTANENCE |
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 SV7VDN92X2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0756 | 621-MOUNTAIN HOME · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,605 | FY2016 |
| VA688A10996 | 688-WASHINGTON DC · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,468 | FY2011 |
| VA523C18065 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,344 | FY2011 |
| VA636A06063 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,807 | FY2010 |
| VA797M770E00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $977 | FY2010 |
| VA573A00124 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $8,342 | FY2010 |
Other recipients under D399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1856 | IVIZ GROUP INC | 626-NASHVILLE | $9,975 | FY2016 |
| VA24915P4043 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2016 |
| VA24916J0034 | WELCH ALLYN, INC. | 626-NASHVILLE | $28,755 | FY2016 |
| VA24915P4762 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 626-NASHVILLE | $203,298 | FY2015 |
| VA24915P3006 | TENNESSEE BUREAU OF INVESTIGATION | 626-NASHVILLE | $4,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3640_3600_-NONE-_-NONE- · retrieved 2026-09-26.