Description
IGF::OT::IGF ATTACHMATE MAINTENANCE RENEWAL
First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$12,912
Base + all options value (sum of deltas)
$12,912
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC79B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-08-31+$12,912= $12,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$12,912 | $12,912 | IGF::OT::IGF ATTACHMATE MAINTENANCE RENEWAL |
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 M7KUEGMEKNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,481,243 | FY2026 |
| 36C26025N0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,204,777 | FY2025 |
| 36C10G24F0038 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C26024N0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,088,694 | FY2024 |
| 36C26024A0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0185 | MUMPS AUDIOFAX, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,450 | FY2020 |
| 36C25920C0146 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $171,147 | FY2020 |
| 36C25920F0248 | TERARECON INC | NETWORK CONTRACT OFFICE 19 (36C259) | $92,790 | FY2020 |
| 36C25920P0118 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $65,866 | FY2020 |
| 36C25920N0006 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,695 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4458_3600_NNG15SC79B_8000 · retrieved 2026-09-26.