Description
IGF::OT::IGF RESEARCH
First action · last action
2016-06-16 · 2016-06-16
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2016-06-16+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-16 | +$7,500 | $7,500 | IGF::OT::IGF RESEARCH |
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 NPM2J7MSCF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,550 | FY2019 |
| VA562P0217 | 562-ERIE · U009 · EDUCATION/TRAINING- GENERAL | $7,516 | FY2012 |
| VA562C15130 | 562-ERIE · U009 · EDUCATION SERVICES | $4,000 | FY2011 |
| V460C10424 | 460-WILMINGTON · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,500 | FY2011 |
| VA562C15057 | 562-ERIE · U009 · EDUCATION SERVICES | $7,882 | FY2011 |
| VA562C15032 | 562-ERIE · U009 · EDUCATION SERVICES | $3,063 | FY2011 |
Other recipients under R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224P1087 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $245,955 | FY2024 |
| 36C25224F0140 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,457 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.