Description
IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT
First action · last action
2014-09-17 · 2014-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$14,800
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 · 2 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.
- Base2014-09-17+$0= $0
- Mod P000012014-10-01+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$0 | $0 | IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$7,400 | $7,400 | IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT |
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 W6SCHKCGCKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0490 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2015 |
| VA26114P1001 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2014 |
| VA26214P6728 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2014 |
| VA26113P0813 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2013 |
| VA26213P1102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2013 |
| VA26112P0910 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2012 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0716 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $536 | FY2016 |
| VA26216J0721 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,663 | FY2016 |
| VA26216F0682 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,739 | FY2016 |
| VA26215J7760 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,215 | FY2016 |
| VA26215F7500 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,549 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7119_3600_-NONE-_-NONE- · retrieved 2026-09-26.