Description
IGF::OT::IGF SOFTWARE AGREEMENT
First action · last action
2015-09-30 · 2015-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,158
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-09-30+$0= $0
- Mod P000012015-10-01+$4,158= $4,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$0 | $0 | IGF::OT::IGF SOFTWARE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$4,158 | $4,158 | IGF::OT::IGF SOFTWARE 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 N8S7G1KH16V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,641 | FY2023 |
| 36C25021P1725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $23,156 | FY2021 |
| 36C26121P1228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,127 | FY2021 |
| 36C26019P0991 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $23,402 | FY2019 |
| 36C24119P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,039 | FY2019 |
| 36C24118P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,724 | FY2018 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7685_3600_-NONE-_-NONE- · retrieved 2026-09-26.