Description
IGF::OT::IGF TECHNICAL SUPPORT AND UPGRADES
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
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
541519 · OTHER COMPUTER RELATED 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.
- Base2015-10-01+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,700 | $5,700 | IGF::OT::IGF TECHNICAL SUPPORT 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 |
| 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 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0317 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $9,840 | FY2015 |
| VA25114F0621 | BLUE TECH INC. | 553-DETROIT | $6,151 | FY2014 |
| VA25112F0081 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $21,901 | FY2012 |
| VA553C10437 | ELSEVIER INC. | 553-DETROIT | $6,365 | FY2011 |
| VA553C10216 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 553-DETROIT | $14,966 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.