Description
IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TRAINING
First action · last action
2013-09-03 · 2014-08-18
Transactions
3
First transaction's obligation
$166,104
Base + all options value (sum of deltas)
$271,620
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Modification chain · 3 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.
- Base2013-09-03+$166,104= $166,104
- Mod P000012014-08-15+$105,516= $271,620
- Mod P000022014-08-18+$0= $271,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$166,104 | $166,104 | IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2014-08-15 | +$105,516 | $271,620 | IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2014-08-18 | +$0 | $271,620 | IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TRAINING |
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 U1YXZ1MEMKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5987 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $79,736 | FY2013 |
| VA26212P1868 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $109,500 | FY2012 |
| VA24612P4206 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $65,056 | FY2012 |
| VA25512P1020 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $19,730 | FY2012 |
| VA26212P1622 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $175,000 | FY2012 |
| VA255C2154 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,998,687 | FY2011 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.