Description
IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT
First action · last action
2016-07-29 · 2016-07-29
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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
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.
- Base2016-07-29+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$3,600 | $3,600 | IGF::OT::IGF ANNUAL SOFTWARE TECHNICAL SUPPORT |
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 MNPLPFG47KM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0954 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192,766 | FY2026 |
| 36C26324P0969 | NETWORK CONTRACT OFFICE 23 (36C263) · 6710 · CAMERAS, MOTION PICTURE | $64,450 | FY2024 |
| 36C24424P0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,828 | FY2024 |
| 36C24E20P0175 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,922 | FY2020 |
| 36C26118P2715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,000 | FY2018 |
| 36C24E18P0153 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,390 | FY2018 |
Other recipients under D319 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0116 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,099 | FY2020 |
| 36C26120F0021 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,019 | FY2020 |
| 36C26119P0381 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,954 | FY2019 |
| 36C26119F0171 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,944 | FY2019 |
| 36C26119F0137 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $655,015 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2441_3600_-NONE-_-NONE- · retrieved 2026-09-26.