Description
IGF::OT::IGF MIRB UPGRADE AND MAINTENANCE
First action · last action
2014-10-01 · 2017-04-05
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$2,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2014-10-01+$8,000= $8,000
- Mod P000012017-04-05-$5,010= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,000 | $8,000 | IGF::OT::IGF MIRB UPGRADE AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-05 | −$5,010 | $2,990 | IGF::OT::IGF MIRB UPGRADE AND MAINTENANCE |
Related awards · 7
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 NVBKVVLRLPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $30,353 | FY2019 |
| 36C24618P3364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,161 | FY2018 |
| VA24314P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,716 | FY2014 |
| VA26114P0240 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,900 | FY2014 |
| VA26113P0969 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,490 | FY2013 |
| VA24313P0473 | 243-NETWORK CONTRACTING OFFICE 03 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,198 | FY2013 |
Other recipients under H170 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0051 | ZHANG, JONATHAN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,352 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.