Description
IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES
First action · last action
2015-03-09 · 2017-03-10
Transactions
3
First transaction's obligation
$5,560
Base + all options value (sum of deltas)
$29,972
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 3 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.
- Base2015-03-09+$5,560= $5,560
- Mod P000012016-03-08+$5,820= $11,380
- Mod P000022017-03-10+$6,096= $17,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-09 | +$5,560 | $5,560 | IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-08 | +$5,820 | $11,380 | IGF::OT::IGF SOFTWARE MAINTENANCE AND UPGRADES |
| Mod P00002· EXERCISE AN OPTION | 2017-03-10 | +$6,096 | $17,476 | 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 |
| VA25017C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,850 | FY2017 |
| VA25115C0250 | 553-DETROIT · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,700 | FY2016 |
| 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 J070 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4555 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $11,203 | FY2018 |
| VA25016F2993 | DLT SOLUTIONS, LLC | 506-ANN ARBOR (00506) | $4,944 | FY2017 |
| VA25016F3043 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR (00506) | $11,184 | FY2017 |
| VA25016F2876 | GMC TEK LLC | 506-ANN ARBOR (00506) | $7,906 | FY2017 |
| VA25016J2446 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $11,203 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.