Description
ANNUAL LICENSE IGF::OT::IGF
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-06-13+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$3,200 | $3,200 | ANNUAL LICENSE IGF::OT::IGF |
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 NK3EBUPFDL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0904 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA25914P3693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $799 | FY2014 |
| VA25014P1681 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,650 | FY2014 |
| VA26114P1418 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $15,050 | FY2014 |
| VA25614J1475 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $20,680 | FY2014 |
| VA24814P1154 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $7,650 | FY2014 |
Other recipients under D307 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7945 | CORESPHERE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $43,907 | FY2014 |
| VA26214F6127 | COMPUTRITION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,294 | FY2014 |
| VA26214P4744 | FORMULARY PRODUCTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,105 | FY2014 |
| VA26213P3885 | FORMULARY PRODUCTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,830 | FY2013 |
| VA26212P3346 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $15,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4942_3600_-NONE-_-NONE- · retrieved 2026-09-26.