Description
SOFTWARE RENEWAL IGF::OT::IGF
First action · last action
2014-06-26 · 2014-06-26
Transactions
1
First transaction's obligation
$9,745
Base + all options value (sum of deltas)
$9,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4754G
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-06-26+$9,745= $9,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$9,745 | $9,745 | SOFTWARE 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 F1UZPBD1VBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1168 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,586 | FY2025 |
| 36C26024P1245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $29,016 | FY2024 |
| 36C24124F0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $11,135 | FY2024 |
| 36C24124P1042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $15,240 | FY2024 |
| 36C26023F0472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $13,848 | FY2023 |
| 36C25023F0966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,129 | FY2023 |
Other recipients under U005 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1955 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 250-NETWORK CONTRACT OFFICE 10 | $9,206 | FY2015 |
| VA25015P1968 | COMISS NETWORK | 250-NETWORK CONTRACT OFFICE 10 | $5,476 | FY2015 |
| VA25014P2437 | SORIN GROUP USA, INC. | 250-NETWORK CONTRACT OFFICE 10 | $9,350 | FY2014 |
| VA25014J2326 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 250-NETWORK CONTRACT OFFICE 10 | $8,991 | FY2014 |
| VA25014F2150 | STERIS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $5,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2271_3600_GS35F4754G_4730 · retrieved 2026-09-26.