Description
IGF::OT::IGF SOFTWARE UPGRADE
First action · last action
2014-09-02 · 2014-09-02
Transactions
1
First transaction's obligation
$47,700
Base + all options value (sum of deltas)
$47,700
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2014-09-02+$47,700= $47,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$47,700 | $47,700 | IGF::OT::IGF SOFTWARE UPGRADE |
Related awards · 6
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 ZCNWLZAM1CB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1025 | NATIONAL CMOP OFFICE (NCO) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $48,221 | FY2016 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1809 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2015 |
| VA25514P4661 | ADAMS-GABBERT & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,500 | FY2014 |
| VA25514P2630 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $5,100 | FY2014 |
| VA25514P0321 | SOUTHEASTERN BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $732 | FY2014 |
| VA25512P0731 | EPSTEIN IRA S | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5724_3600_-NONE-_-NONE- · retrieved 2026-09-26.