Description
RATIFICATION ORDER ::IGF::CT::IGF
First action · last action
2016-04-20 · 2016-04-20
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
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.
- Base2016-04-20+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$4,600 | $4,600 | RATIFICATION ORDER ::IGF::CT::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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0167 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,100 | FY2023 |
| 36C26320C0052 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,820 | FY2020 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| 36C24218P1264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $6,375 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA24217P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,700 | FY2017 |
Other recipients under D319 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0421 | NUANCE COMMUNICATIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $213,703 | FY2018 |
| VA26317P0764 | BORDER STATES INDUSTRIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,824 | FY2017 |
| VA26317P0503 | NUANCE COMMUNICATIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $221,883 | FY2017 |
| VA26314C0144 | CITY OF ST CLOUD | 568-VA BLK HILLS HLTH CARE (00568P) | $19,385 | FY2014 |
| VA26314F1229 | UTECH PRODUCTS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.