Description
IGF::OT::IGF - SOFTWARE PURCHASE, ROSEBURG OR
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$6,205
Base + all options value (sum of deltas)
$6,205
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD03B
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.
- Base2016-10-01+$6,205= $6,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$6,205 | $6,205 | IGF::OT::IGF - SOFTWARE PURCHASE, ROSEBURG OR |
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 CG3AS5MBHAM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0364 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $24,497 | FY2017 |
| VA70117F0042 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,174 | FY2017 |
| VA25016F1766 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,542 | FY2016 |
| VA101J62270 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,248 | FY2016 |
| VA11816F0859 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $273,926 | FY2016 |
| VA11816F0788 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,038,780 | FY2016 |
Other recipients under D319 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0015 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,862 | FY2021 |
| 36C26020P0979 | VLOGIC SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,005 | FY2020 |
| 36C26020F0458 | CYKOR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,489 | FY2020 |
| 36C26020F0415 | EMERGENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,961 | FY2020 |
| 36C26020F0405 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,932 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1600_3600_NNG15SD03B_8000 · retrieved 2026-09-26.