Description
DATA BASE ACCESS FOR OU IGF::OT::IGF
First action · last action
2012-10-30 · 2012-10-30
Transactions
1
First transaction's obligation
$3,897
Base + all options value (sum of deltas)
$3,897
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
541519 · OTHER COMPUTER RELATED 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.
- Base2012-10-30+$3,897= $3,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$3,897 | $3,897 | DATA BASE ACCESS FOR OU IGF::OT::IGF |
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 Y74NRF365E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1820 | 256-NETWORK CONTRACT OFFICE 16 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,000 | FY2013 |
| VA25613P0173 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,897 | FY2013 |
| VA25613P0097 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,861 | FY2013 |
| VA25613P0105 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
| VA25612P0444 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,539 | FY2012 |
| VA25612P0390 | 635-OKLAHOMA CITY · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $15,000 | FY2012 |
Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1431 | MARLIN SOFTWARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,836 | FY2014 |
| VA25614P0054 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,826 | FY2014 |
| VA25613F2460 | THUNDERCAT TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $161,493 | FY2013 |
| VA25613P0426 | GOODWORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,827 | FY2013 |
| VA25612F2377 | AFFIGENT, LLC | 256-NETWORK CONTRACT OFFICE 16 | $277,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.