Description
IGF::OT::IGF DATA RECOVERY SERVICES
First action · last action
2017-08-22 · 2018-08-11
Transactions
2
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2017-08-22+$19,500= $19,500
- Mod P000012018-08-11-$3,721= $15,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$19,500 | $19,500 | IGF::OT::IGF DATA RECOVERY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-11 | −$3,721 | $15,779 | IGF::OT::IGF DATA RECOVERY SERVICES |
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 FDHSLS81G8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA24614P2060 | 246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS | $3,000 | FY2014 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25812P0472 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | FY2012 |
| VA25012P0275 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,752 | FY2012 |
Other recipients under D311 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P1006 | ALLIANT ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,000 | FY2020 |
| 36C26020P0078 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,447 | FY2020 |
| 36C26019P1044 | VELOCITY APPLICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $699,999 | FY2019 |
| 36C26019P1181 | EXPERT CHOICE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,963 | FY2019 |
| 36C26019P1093 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,477 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2052_3600_-NONE-_-NONE- · retrieved 2026-09-26.