Description
IGF::OT::IGF SOFTWARE LICENSES
First action · last action
2017-03-07 · 2017-10-02
Transactions
3
First transaction's obligation
$15,705
Base + all options value (sum of deltas)
$78,525
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
511210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2017-03-07+$15,705= $15,705
- Mod P000012017-09-22+$0= $15,705
- Mod P000022017-10-02+$15,705= $31,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-07 | +$15,705 | $15,705 | IGF::OT::IGF SOFTWARE LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2017-09-22 | +$0 | $15,705 | IGF::OT::IGF SOFTWARE LICENSES |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-02 | +$15,705 | $31,410 | IGF::OT::IGF SOFTWARE LICENSES |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under 7030 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621F0056 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,700 | FY2021 |
| 36C25621P0061 | GLOMAX, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,498 | FY2021 |
| 36C25621P0049 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,074 | FY2021 |
| 36C25621P0071 | LUNIT AMERICAS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,460 | FY2021 |
| 36C25620P1472 | LIFE IMAGE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.