Description
IGF:: OT:: IGF SOFTWARE SUBSCRIPTION
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2013-08-19+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$5,000 | $5,000 | IGF:: OT:: IGF SOFTWARE SUBSCRIPTION |
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 D5UAJHS3L133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5787 | 262-NETWORK CONTRACT OFFICE 22 · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $5,000 | FY2015 |
| VA26813P0070 | 00268 PCA EAST · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2013 |
| VA26213P3339 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2013 |
| VA24912P3750 | 626-NASHVILLE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $6,999 | FY2012 |
| VA26112P0030 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,300 | FY2012 |
| VA777C07293 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $6,500 | FY2010 |
Other recipients under 7010 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8187 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 | $94,244 | FY2016 |
| VA26215F0991 | JUNOVENTURE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,039 | FY2015 |
| VA26214F6906 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,953 | FY2014 |
| VA26214P6714 | AVI SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $48,018 | FY2014 |
| VA26214P6202 | AMERICON | 262-NETWORK CONTRACT OFFICE 22 | $199,364 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5713_3600_-NONE-_-NONE- · retrieved 2026-09-26.