Description
IGF::OT::IGF SOFTWARE LICENSE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$16,400
Base + all options value (sum of deltas)
$16,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2014-10-01+$16,400= $16,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$16,400 | $16,400 | IGF::OT::IGF SOFTWARE LICENSE |
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 PCTLGEX8MP37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0124 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | FY2016 |
| VA26215C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | FY2015 |
| VA26214P4744 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | FY2014 |
| VA26314P0054 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $46,284 | FY2014 |
| VA52814P1317 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | FY2014 |
| VA26213P3885 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $22,830 | FY2013 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0281 | WALSH INTEGRATED INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,823 | FY2014 |
| VA52814P0352 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,229 | FY2014 |
| VA52813F0222 | INFO-TECH RESEARCH GROUP | 242-NETWORK CONTRACT OFFICE 02 | $44,509 | FY2013 |
| VA52813P0255 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,828 | FY2013 |
| VA52812P0832 | PROQUEST LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,830 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.