Description
IGF::CL::IGF SOFTWARE MAINTENANCE SERVICES
First action · last action
2014-09-16 · 2018-09-06
Transactions
5
First transaction's obligation
$115,682
Base + all options value (sum of deltas)
$2,000,808
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0506J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2014-09-16+$115,682= $115,682
- Mod P000022015-08-12+$115,682= $231,365
- Mod P000032016-08-16+$115,682= $347,047
- Mod P000042017-08-08+$115,682= $462,730
- Mod P000052018-09-06+$34,207= $496,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$115,682 | $115,682 | IGF::CL::IGF SOFTWARE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-08-12 | +$115,682 | $231,365 | IGF::CL::IGF SOFTWARE MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-08-16 | +$115,682 | $347,047 | IGF::CL::IGF SOFTWARE MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-08-08 | +$115,682 | $462,730 | IGF::CL::IGF SOFTWARE MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-09-06 | +$34,207 | $496,937 | IGF::CL::IGF SOFTWARE MAINTENANCE 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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0005 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $109,120 | FY2021 |
| 36C77021N0024 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $103,177 | FY2021 |
| 36C77020N0032 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $99,208 | FY2020 |
| 36C77020D0003 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020N0015 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $191,218 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6158_3600_GS35F0506J_4730 · retrieved 2026-09-26.