Description
SOFTWARE LICENSE RENEWAL IGF::OT::IGF
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$18,955
Base + all options value (sum of deltas)
$18,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0065P
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.
- Base2013-07-31+$18,955= $18,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$18,955 | $18,955 | SOFTWARE LICENSE RENEWAL 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 ZEN6PBX53NK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | FY2016 |
| VA26215F7194 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $66,176 | FY2015 |
| VA24615F1525 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32,075 | FY2015 |
| VA25014F2281 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | FY2014 |
| VA25113F3459 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $0 | FY2013 |
| VA52812F1141 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $0 | FY2012 |
Other recipients under R426 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0958 | AFFIGENT, LLC | 541-BRECKSVILLE | $20,988 | FY2014 |
| VA25013F0141 | KNOWLEDGE BASED SYSTEMS INC | 541-BRECKSVILLE | $10,000 | FY2013 |
| VA25013F0131 | CELLCO PARTNERSHIP | 541-BRECKSVILLE | $90,195 | FY2013 |
| VA25013F0135 | SPOK INC. | 541-BRECKSVILLE | $95,574 | FY2013 |
| VA25012F0990 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $11,147 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1514_3600_GS35F0065P_4730 · retrieved 2026-09-26.