Description
IGF::CT::IGF ANNUAL SOFTWARE LEASE
First action · last action
2016-02-24 · 2016-02-24
Transactions
1
First transaction's obligation
$3,213
Base + all options value (sum of deltas)
$3,213
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0422L
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-02-24+$3,213= $3,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$3,213 | $3,213 | IGF::CT::IGF ANNUAL SOFTWARE LEASE |
Related awards · 10
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 H6DDCK12JBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0377 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $46,892,270 | FY2020 |
| V596C00186 | 596S-LEXINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $18,976 | FY2010 |
| V596C90132 | 596S-LEXINGTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $16,736 | FY2009 |
| V405E83389 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $167 | FY2008 |
| V596C80177 | 596S-LEXINGTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $16,736 | FY2008 |
Other recipients under R405 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5560 | DONALD C. MILLER & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,000 | FY2015 |
| VA69D14P4744 | HUGHES, RONDA G | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D13C0367 | HUGHES, RONDA G | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2013 |
| VA69D13P5125 | INSIGHT CENTER, THE | 69D-NETWORK CONTRACT OFFICE 12 | $18,206 | FY2013 |
| VA69D13P5093 | JANUSEK, LINDA | 69D-NETWORK CONTRACT OFFICE 12 | $22,651 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2320_3600_GS35F0422L_4730 · retrieved 2026-09-26.