Description
IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES
First action · last action
2016-11-16 · 2019-03-28
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$5,850
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2016-11-16+$6,000= $6,000
- Mod P000012019-03-28-$150= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$6,000 | $6,000 | IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES |
| Mod P00001· CLOSE OUT | 2019-03-28 | −$150 | $5,850 | IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES |
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 SDMCN3ZTKJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,300 | FY2019 |
| VA25017P4762 | 553-DETROIT (00553) · D321 · IT AND TELECOM- HELP DESK | $6,000 | FY2018 |
| VA25115C0250 | 553-DETROIT · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,700 | FY2016 |
| VA25115C0034 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $17,476 | FY2015 |
| VA25114P3138 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,460 | FY2015 |
| VA25114P0901 | 553-DETROIT · D308 · IT AND TELECOM- PROGRAMMING | $3,900 | FY2014 |
Other recipients under D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1247 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $527,693 | FY2020 |
| 36C25020P1367 | AYOKAY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,000 | FY2020 |
| 36C25020P0757 | ALPHA VIDEO & AUDIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,732 | FY2020 |
| 36C25020C0071 | AVI SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,430 | FY2020 |
| 36C25020P0475 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,505 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.