Description
IGF::CT::IGF SOFTWARE UPGRADE
First action · last action
2015-12-10 · 2015-12-10
Transactions
1
First transaction's obligation
$10,288
Base + all options value (sum of deltas)
$10,288
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
561210 · FACILITIES SUPPORT 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.
- Base2015-12-10+$10,288= $10,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$10,288 | $10,288 | IGF::CT::IGF SOFTWARE UPGRADE |
Related awards · 7
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 XAQTJNWNKY85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,680 | FY2021 |
| VA25617F2445 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $26,449 | FY2017 |
| VA25617F2079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,687 | FY2017 |
| VA25617P0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,245 | FY2017 |
| VA25617F0185 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,589 | FY2017 |
| VA25615F0002 | 256-NETWORK CONTRACT OFFICE 16 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,582 | FY2015 |
Other recipients under L070 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3886 | COMPUTRITION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $21,568 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.