Description
IGF::CL::IGF DEVELOP MENTAL HEALTH APPS
First action · last action
2013-09-13 · 2014-06-19
Transactions
3
First transaction's obligation
$36,565
Base + all options value (sum of deltas)
$36,565
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-09-13+$36,565= $36,565
- Mod P000012013-09-17+$0= $36,565
- Mod P000022014-06-19+$0= $36,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$36,565 | $36,565 | IGF::CL::IGF DEVELOP MENTAL HEALTH APPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-17 | +$0 | $36,565 | IGF::CL::IGF DEVELOP MENTAL HEALTH APPS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-19 | +$0 | $36,565 | IGF::CL::IGF DEVELOP MENTAL HEALTH APPS |
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 HSS3LPLMK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P3674 | 262-NETWORK CONTRACT OFFICE 22 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $44,000 | FY2012 |
| VA25612P2538 | 580-HOUSTON · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,000 | FY2012 |
| VA691C10692 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $45,000 | FY2011 |
| V580C10500 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2011 |
| V580C00559 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,600 | FY2010 |
| V580C00428 | 580S-HOUSTON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $22,900 | FY2010 |
Other recipients under D399 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3181 | APPLIED SOFTWARE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,195 | FY2016 |
| VA26216F1548 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,499 | FY2016 |
| VA26215P7908 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | 262-NETWORK CONTRACT OFFICE 22 | $14,300 | FY2016 |
| VA26215J6800 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,982 | FY2015 |
| VA26215J6858 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 | $72,051 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6072_3600_-NONE-_-NONE- · retrieved 2026-09-26.