Description
IGF::OT::IGF REFERRAL MANAGEMENT TOOL
First action · last action
2015-01-28 · 2017-01-11
Transactions
2
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-01-28+$42,000= $42,000
- Mod P000012017-01-11-$27,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-28 | +$42,000 | $42,000 | IGF::OT::IGF REFERRAL MANAGEMENT TOOL |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-11 | −$27,000 | $15,000 | IGF::OT::IGF REFERRAL MANAGEMENT TOOL |
Related awards · 6
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 S9NXMGKQ2JM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21C0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,032,000 | FY2021 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0199 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2020 |
| 36C26120P0794 | ONEMEDNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2020 |
| 36C26120P0277 | QUALX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $331,312 | FY2020 |
| 36C26119P1792 | L2O DIGITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,113 | FY2019 |
| 36C26119P1430 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,333 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0963_3600_-NONE-_-NONE- · retrieved 2026-09-25.