Description
IGF::OT::IGF ANNUAL SW SUBSCRIPTION&SUPPORT
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$19,723
Base + all options value (sum of deltas)
$19,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2014-01-16+$19,723= $19,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$19,723 | $19,723 | IGF::OT::IGF ANNUAL SW SUBSCRIPTION&SUPPORT |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2068 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $63,500 | FY2015 |
| VA25715P1636 | TEXAS TELETECHS COMMUNICATION CORP | 257-NETWORK CONTRACT OFFICE 17 | $60,875 | FY2015 |
| VA25714F2095 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $24,396 | FY2014 |
| VA25714C0067 | PRELUDE INTERACTIVE LLC | 257-NETWORK CONTRACT OFFICE 17 | $55,000 | FY2014 |
| VA25714F0420 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $54,859 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.