Description
IGF::CL:IGF COMPUTER SOFTWARE, FOR VR&E
First action · last action
2013-08-21 · 2013-08-21
Transactions
1
First transaction's obligation
$6,592
Base + all options value (sum of deltas)
$6,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-08-21+$6,592= $6,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$6,592 | $6,592 | IGF::CL:IGF COMPUTER SOFTWARE, FOR VR&E |
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 E5WGKV623LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0430 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $529,859 | FY2022 |
| 36C26122N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $378,176 | FY2022 |
| 36C24521N0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $849,958 | FY2021 |
| 36C26121N0721 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $303,187 | FY2021 |
| 36C26121N0355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $224 | FY2021 |
| 36C24520N0419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $682,665 | FY2020 |
Other recipients under 7030 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2739 | AGSI, LLC | VBA FIELD CONTRACTING | $1,322 | FY2016 |
| VA101V16F2685 | SHI INTERNATIONAL CORP | VBA FIELD CONTRACTING | $6,632 | FY2016 |
| VA101V15F0857 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING | $4,242 | FY2015 |
| VA101V15F0848 | BLUE TECH INC. | VBA FIELD CONTRACTING | $68,692 | FY2015 |
| VA101V15F0804 | EMERGENT, LLC | VBA FIELD CONTRACTING | $4,788 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30813P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.