Description
SOFTWARE MAINTENANCE IGF::OT::IGF
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$59,976
Base + all options value (sum of deltas)
$59,976
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
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.
- Base2015-10-01+$59,976= $59,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$59,976 | $59,976 | SOFTWARE MAINTENANCE 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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0659 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 | $28,512 | FY2016 |
| VA25016F0372 | CLEO COMMUNICATIONS, INC | 250-NETWORK CONTRACT OFFICE 10 | $84,289 | FY2016 |
| VA25015P2423 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 | $23,523 | FY2016 |
| VA25015P2276 | THE MATHWORKS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $11,610 | FY2015 |
| VA25015F1979 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $17,209 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2424_3600_-NONE-_-NONE- · retrieved 2026-09-26.