Description
IGF::OT::IGF WEBSITE DESIGN CONTRACT
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$35,330
Base + all options value (sum of deltas)
$35,330
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F0658W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2014-04-29+$35,330= $35,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$35,330 | $35,330 | IGF::OT::IGF WEBSITE DESIGN CONTRACT |
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 KSLDBERNVXF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F7320 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,300 | FY2013 |
Other recipients under D302 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3420 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $96,474 | FY2015 |
| VA26214P6756 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $80,676 | FY2014 |
| VA26212P1613 | ALLEGIANCE SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,800 | FY2012 |
| VA26212P0560 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,287 | FY2012 |
| V600C87089 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $7,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F3842_3600_GS07F0658W_4730 · retrieved 2026-09-26.