Description
IGF::OT::IGF SOFTWARE ACCESS
First action · last action
2015-10-01 · 2017-10-06
Transactions
5
First transaction's obligation
$46,200
Base + all options value (sum of deltas)
$138,600
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
511210 · SOFTWARE PUBLISHERS
Modification chain · 5 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.
- Base2015-10-01+$46,200= $46,200
- Mod P000012016-06-30+$0= $46,200
- Mod P000022016-10-01+$46,200= $92,400
- Mod P000032017-10-01+$46,200= $138,600
- Mod P000042017-10-06+$0= $138,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$46,200 | $46,200 | IGF::OT::IGF SOFTWARE ACCESS |
| Mod P00001· EXERCISE AN OPTION | 2016-06-30 | +$0 | $46,200 | IGF::OT::IGF SOFTWARE ACCESS |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$46,200 | $92,400 | IGF::OT::IGF SOFTWARE ACCESS |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$46,200 | $138,600 | IGF::OT::IGF SOFTWARE ACCESS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-06 | +$0 | $138,600 | IGF::OT::IGF SOFTWARE ACCESS |
Related awards · 6
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 KZ5KAFUDY6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $48,600 | FY2017 |
| VA24017J0058 | RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,050 | FY2017 |
| VA24216P1989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,900 | FY2017 |
| VA25616C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $174,585 | FY2016 |
| VA69D16C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $163,510 | FY2016 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P14488_3600_-NONE-_-NONE- · retrieved 2026-09-26.