Description
IGF::OT::IGF COMPLIANCE MODULE SERVICES
First action · last action
2015-12-21 · 2017-11-29
Transactions
3
First transaction's obligation
$346,920
Base + all options value (sum of deltas)
$351,363
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-12-21+$346,920= $346,920
- Mod P000012016-12-23+$14,444= $361,363
- Mod P000022017-11-29-$10,000= $351,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$346,920 | $346,920 | IGF::OT::IGF COMPLIANCE MODULE SERVICES |
| Mod P00001· CHANGE ORDER | 2016-12-23 | +$14,444 | $361,363 | IGF::OT::IGF COMPLIANCE MODULE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-29 | −$10,000 | $351,363 | IGF::OT::IGF COMPLIANCE MODULE SERVICES |
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 GVSGGXR93N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21C0007 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $102,936 | FY2021 |
| 36C26021P0145 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $202,760 | FY2021 |
| 36C26020P0251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,078 | FY2020 |
| 36C26219P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,875 | FY2019 |
| 36C26019P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,999 | FY2019 |
| 36C24818P7137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,650 | FY2018 |
Other recipients under D318 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1352 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR (00506) | $9,016 | FY2018 |
| 36C25018F0718 | KPAUL PROPERTIES LLC | 506-ANN ARBOR (00506) | $15,308 | FY2018 |
| VA25017F4009 | REDHAWK IT SOLUTIONS, LLC | 506-ANN ARBOR (00506) | $4,974 | FY2017 |
| VA25017F2965 | CYNERGY PROFESSIONAL SYSTEMS LLC | 506-ANN ARBOR (00506) | $56,892 | FY2017 |
| VA25116F2078 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR (00506) | $50,156 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.