Description
''IGF::CL::IGF'' SOFTWARE SUPPORT/SERVICE
First action · last action
2016-01-12 · 2016-03-02
Transactions
2
First transaction's obligation
$7,497
Base + all options value (sum of deltas)
$9,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2016-01-12+$7,497= $7,497
- Mod P000012016-03-02+$2,499= $9,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$7,497 | $7,497 | ''IGF::CL::IGF'' SOFTWARE SUPPORT/SERVICE |
| Mod P00001· CHANGE ORDER | 2016-03-02 | +$2,499 | $9,996 | ''IGF::CL::IGF'' SOFTWARE SUPPORT/SERVICE |
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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
| VA25115P1716 | 610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,466 | FY2015 |
Other recipients under D319 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0559 | CALLIBRA INC | 553-DETROIT | $5,200 | FY2015 |
| VA25114F3083 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT | $5,844 | FY2015 |
| VA25114F2636 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT | $154,608 | FY2014 |
| VA25112P2291 | NUANCE COMMUNICATIONS, INC. | 553-DETROIT | $38,747 | FY2013 |
| VA25112P0186 | NUANCE COMMUNICATIONS, INC. | 553-DETROIT | $37,888 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.