Description
IGF::OT::IGF MAINTENANCE AGREEMENT
First action · last action
2016-09-08 · 2016-09-08
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2016-09-08+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$4,000 | $4,000 | IGF::OT::IGF MAINTENANCE AGREEMENT |
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 MMGLPJMNBJ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618P0100 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,875 | FY2018 |
| VA77715P0133 | EMPLOYEE EDUCATION SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $6,844 | FY2015 |
| VA77712P0565 | EMPLOYEE EDUCATION SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,035 | FY2012 |
| V777S97009 | EMPLOYEE EDUCATION SERVICE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,000 | FY2009 |
| V777J87069 | EMPLOYEE EDUCATION SERVICE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,000 | FY2008 |
| V777A80019 | EMPLOYEE EDUCATION SERVICE · 5835 · SOUND RECORDING & REPRODUCING EQ | $54,400 | FY2008 |
Other recipients under D399 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0137 | J2 ASSOCIATES, LLC | PCAC (36C776) | $67,764 | FY2020 |
| 36C77620N0111 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $1,267,026 | FY2020 |
| 36C77620C0004 | WOLTERS KLUWER HEALTH | PCAC (36C776) | $183,286 | FY2020 |
| 36C77619N0147 | VISIONARY CONSULTING PARTNERS, LLC | PCAC (36C776) | $584,732 | FY2019 |
| 36C77619N0142 | COGNITIVE MEDICAL SYSTEMS, INC. | PCAC (36C776) | $671,588 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.