Description
IGF::OT::IGF PICIS SOFTWARE
First action · last action
2016-10-01 · 2017-05-04
Transactions
3
First transaction's obligation
$153,696
Base + all options value (sum of deltas)
$191,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0163
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2016-10-01+$153,696= $153,696
- Mod P000012016-10-12+$0= $153,696
- Mod P000022017-05-04+$37,500= $191,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$153,696 | $153,696 | IGF::OT::IGF PICIS SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$0 | $153,696 | IGF::OT::IGF PICIS SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$37,500 | $191,196 | IGF::OT::IGF PICIS SOFTWARE |
Related awards · 10
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under R699 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,548 | FY2021 |
| 36C25820N0094 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $44,235 | FY2020 |
| VA25815F0154 | CALLOWAY & ASSOCIATES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,554,685 | FY2015 |
| VA25815F0160 | NEXCUT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0538_3600_VA11916A0163_3600 · retrieved 2026-09-26.