Description
IGF::OT::IGF SUBSCRIPTION RENEWAL
First action · last action
2016-10-14 · 2016-10-14
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2016-10-14+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$4,300 | $4,300 | IGF::OT::IGF SUBSCRIPTION RENEWAL |
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 SFZ3LDD4U9N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1522 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,792 | FY2017 |
| VA24417P1481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,260 | FY2017 |
| VA24416P2341 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,594 | FY2016 |
| VA69D16P0694 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,700 | FY2016 |
| VA25116P0096 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $4,480 | FY2016 |
| VA24415P1860 | 244-NETWORK CONTRACT OFFICE 4 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,508 | FY2015 |
Other recipients under D317 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4110 | EBSCO INDUSTRIES INC | 506-ANN ARBOR (00506) | $32,769 | FY2017 |
| VA25017J3374 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 506-ANN ARBOR (00506) | $117,390 | FY2017 |
| VA25017F2873 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $8,336 | FY2017 |
| VA25017F1717 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR (00506) | $429 | FY2017 |
| VA25017F1411 | THE STAYWELL CO, LLC | 506-ANN ARBOR (00506) | $36,597 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2635_3600_-NONE-_-NONE- · retrieved 2026-09-26.