Description
IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE
First action · last action
2014-07-03 · 2015-06-26
Transactions
2
First transaction's obligation
$94,588
Base + all options value (sum of deltas)
$169,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0037M
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2014-07-03+$94,588= $94,588
- Mod P000012015-06-26+$75,188= $169,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$94,588 | $94,588 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-26 | +$75,188 | $169,776 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0972 | SUN NUCLEAR CORP. | 257-NETWORK CONTRACT OFFICE 17 | $34,018 | FY2016 |
| VA25714P3266 | ELECTRONIC DATA INTEGRATION CO. | 257-NETWORK CONTRACT OFFICE 17 | $8,400 | FY2014 |
| VA25714F2980 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,530 | FY2014 |
| VA25714F2055 | EWING ELECTRONICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25714F0298 | RICOH USA INC | 257-NETWORK CONTRACT OFFICE 17 | $55,698 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2458_3600_GS35F0037M_4730 · retrieved 2026-09-26.