Description
SOFTWARE LICENSE AND SUPPORT IGF::OT::IGF
First action · last action
2014-08-01 · 2015-08-12
Transactions
2
First transaction's obligation
$2,995
Base + all options value (sum of deltas)
$5,990
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2014-08-01+$2,995= $2,995
- Mod P000012015-08-12+$2,995= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$2,995 | $2,995 | SOFTWARE LICENSE AND SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-12 | +$2,995 | $5,990 | SOFTWARE LICENSE AND SUPPORT 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 Q285F28T7UF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0450 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,390 | FY2026 |
| 36C25626N0706 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,344 | FY2026 |
| 36C24726N0326 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,392 | FY2026 |
| 36C25526F0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,231 | FY2026 |
| 36C26126P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,223 | FY2026 |
| 36C24526F0295 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,031 | FY2026 |
Other recipients under J070 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1483 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $703,382 | FY2013 |
| VA250P0441 | ELEKTA INC | 541-BRECKSVILLE | $256,670 | FY2009 |
| VA250P0421 | SUN NUCLEAR CORP. | 541-BRECKSVILLE | $45,339 | FY2009 |
| VA250P0418 | LIFELINE SOFTWARE, INC. | 541-BRECKSVILLE | $11,985 | FY2009 |
| V541C90151 | HIGH LINE CORPORATION | 541-BRECKSVILLE | $4,680 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.