Description
IGF::OT::IGF SOFTWARE FOR CLINICAL STAFF/THERAPIST
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$7,596
Base + all options value (sum of deltas)
$7,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-07-23+$7,596= $7,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$7,596 | $7,596 | IGF::OT::IGF SOFTWARE FOR CLINICAL STAFF/THERAPIST |
Related awards · 8
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 X3J7UYA1BZ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1260 | 515-BATTLE CREEK(00515) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,823 | FY2016 |
| VA26816C0021 | RPO EAST (36C24E) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2016 |
| VA52815P1264 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $8,107 | FY2015 |
| VA24815P2353 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,690 | FY2015 |
| VA25014P2171 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,289 | FY2014 |
| VA26113P3041 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,997 | FY2013 |
Other recipients under H170 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1869 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 | $18,443 | FY2014 |
| VA25014C0026 | NUANCE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $381,780 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2439_3600_-NONE-_-NONE- · retrieved 2026-09-26.