Description
IGF::CT::IGF SOFTWARE INTERGRATION
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$99,972
Base + all options value (sum of deltas)
$99,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-08-01+$99,972= $99,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$99,972 | $99,972 | IGF::CT::IGF SOFTWARE INTERGRATION |
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 L5XGENY3LNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $61,261 | FY2026 |
| 36C25725P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,099 | FY2025 |
| 36C24225P0793 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $25,728 | FY2025 |
| 36C24124P0973 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,407 | FY2024 |
| 36C24724P1078 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,570 | FY2024 |
| 36C24522P0754 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $209,571 | FY2022 |
Other recipients under N070 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0888 | ZAIGA TECHNOLOGIES INC | 629-NEW ORLEANS | $5,200 | FY2014 |
| VA25613F0359 | AVERTIUM TENNESSEE, INC | 629-NEW ORLEANS | $11,239 | FY2013 |
| VA25612P0406 | DIGICOMM SYSTEMS INC | 629-NEW ORLEANS | $18,145 | FY2012 |
| VA629C00299 | AXZO PRESS LLC | 629-NEW ORLEANS | $11,200 | FY2010 |
| VA629C00294 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 629-NEW ORLEANS | $14,467 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1604_3600_-NONE-_-NONE- · retrieved 2026-09-26.