Description
AMA AUTOMATED STAFF&SCHEDULING IGF::OT::IGF
First action · last action
2014-04-01 · 2014-11-24
Transactions
3
First transaction's obligation
$29,086
Base + all options value (sum of deltas)
$78,966
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0408X
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-04-01+$29,086= $29,086
- Mod P000012014-10-02+$0= $29,086
- Mod P000022014-11-24-$12,174= $16,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$29,086 | $29,086 | AMA AUTOMATED STAFF&SCHEDULING IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-10-02 | +$0 | $29,086 | AMA AUTOMATED STAFF&SCHEDULING IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-11-24 | −$12,174 | $16,912 | AMA AUTOMATED STAFF&SCHEDULING IGF::OT::IGF |
Related awards · 8
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 QTS5KQ4BPQ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,576 | FY2026 |
| 36C25926N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $308,755 | FY2026 |
| 36C10B26F0222 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,016 | FY2026 |
| 36C24226N0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,772 | FY2026 |
| 36C25926N0401 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,448 | FY2026 |
| 36C24426N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,006 | FY2026 |
Other recipients under 7030 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504A07033 | HEWLETT PACKARD ENTERPRISE COMPANY | 504-AMARILLO | $39,910 | FY2011 |
| V504P02391 | MUMPS AUDIOFAX, INC | 504-AMARILLO | $40,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0234_3600_GS35F0408X_4732 · retrieved 2026-09-26.