Description
IGF::OT::IGF SCRUTINIZER SOFTWARE MAINTENANCE
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$4,031
Base + all options value (sum of deltas)
$4,031
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD00B
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.
- Base2015-10-01+$4,031= $4,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,031 | $4,031 | IGF::OT::IGF SCRUTINIZER SOFTWARE MAINTENANCE |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0399 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $38,349 | FY2016 |
| VA52814P2222 | MTS INTEGRATRAK INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,558 | FY2015 |
| VA52815F0012 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $38,522 | FY2015 |
| VA52814P0038 | OMNICELL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,954 | FY2014 |
| VA52814F0005 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,501 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0019_3600_NNG15SD00B_8000 · retrieved 2026-09-26.