Description
IGF::OT::IGF SAS RENEWAL FOR FY15
First action · last action
2014-10-28 · 2015-07-23
Transactions
2
First transaction's obligation
$41,363
Base + all options value (sum of deltas)
$41,363
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0170K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-10-28+$41,363= $41,363
- Mod P000012015-07-23+$0= $41,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$41,363 | $41,363 | IGF::OT::IGF SAS RENEWAL FOR FY15 |
| Mod P00001· CHANGE ORDER | 2015-07-23 | +$0 | $41,363 | IGF::OT::IGF SAS RENEWAL FOR FY15 |
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 MKF6VA9NZLR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $178,855 | FY2026 |
| 36C10B26F0217 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,702,238 | FY2026 |
| 36C10B26F0176 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $518,989 | FY2026 |
| 36C10M26N50005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,298 | FY2026 |
| 36C10B25F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $104,758 | FY2025 |
| 36C10M25N50115 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $227,161 | FY2025 |
Other recipients under D318 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2473 | ALVAREZ LLC | 583-INDIANAPOLIS | $41,642 | FY2016 |
| VA25115P2199 | AATD LLC | 583-INDIANAPOLIS | $3,638 | FY2015 |
| VA25114F2545 | OMNICELL, INC. | 583-INDIANAPOLIS | $5,424 | FY2014 |
| VA25112F1571 | AUTOMED TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $313,139 | FY2012 |
| VA25112P0167 | DATA INNOVATIONS, INC. | 583-INDIANAPOLIS | $9,320 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0239_3600_GS35F0170K_4730 · retrieved 2026-09-26.