Description
IGF::OT::IGF MAINTENANCE AGREEMENT FOR IDASHBOARD
First action · last action
2015-02-03 · 2015-02-03
Transactions
1
First transaction's obligation
$13,797
Base + all options value (sum of deltas)
$13,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0610V
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-02-03+$13,797= $13,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-03 | +$13,797 | $13,797 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR IDASHBOARD |
Related awards · 10
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 KEPVE73SQLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P1869 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2018 |
| VA26117F3367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,802 | FY2017 |
| VA24917P2574 | 626-NASHVILLE (00626) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2017 |
| VA24916F1856 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,975 | FY2016 |
| VA24915P2020 | 603-LOUISVILLE · 7030 · ADP SOFTWARE | $28,611 | FY2015 |
Other recipients under D317 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0185 | ECONOMIC SYSTEMS INC | 583-INDIANAPOLIS | $9,259 | FY2016 |
| VA25115F2131 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $19,000 | FY2015 |
| VA25114F3114 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $3,945 | FY2015 |
| VA25114P2735 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $7,694 | FY2014 |
| VA25114P2485 | DATA DISTRIBUTING, LLC | 583-INDIANAPOLIS | $33,995 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0908_3600_GS35F0610V_4730 · retrieved 2026-09-26.