Description
IGF::CL::IGF SOFTWARE
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2015-06-01+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$4,190 | $4,190 | IGF::CL::IGF SOFTWARE |
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 NLFGMQY9RK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,817 | FY2026 |
| 36C26226P0790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,308 | FY2026 |
| 36C26226C0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,797 | FY2026 |
| 36C26126P0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,650 | FY2026 |
| 36C25725P0881 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $80,777 | FY2025 |
| 36C24525P0600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,750 | FY2025 |
Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3476 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 | $22,315 | FY2016 |
| VA26216J3314 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,740 | FY2016 |
| VA26216P1631 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $16,669 | FY2016 |
| VA26215J7892 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $92,793 | FY2016 |
| VA26215J7951 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5438_3600_-NONE-_-NONE- · retrieved 2026-09-26.