Description
SOFTWARE SUPPORT IGF::CT::IGF
First action · last action
2016-02-04 · 2016-02-04
Transactions
1
First transaction's obligation
$13,511
Base + all options value (sum of deltas)
$13,511
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
GS35F325AA
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.
- Base2016-02-04+$13,511= $13,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$13,511 | $13,511 | SOFTWARE SUPPORT IGF::CT::IGF |
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 FT9PS1JCMD47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0337 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,476 | FY2020 |
| 36C24520F0171 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,476 | FY2020 |
| 36C25719F0277 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,249 | FY2019 |
| 36C25719F0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,131 | FY2019 |
| 36C24519F0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,467 | FY2019 |
| 36C24518F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $8,989 | FY2018 |
Other recipients under D318 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0248 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $78,916 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0851_3600_GS35F325AA_4732 · retrieved 2026-09-27.