Description
IGF::CT::IGF WEBBASE DATABASE SUBSCRIPTION
First action · last action
2014-01-06 · 2014-01-06
Transactions
1
First transaction's obligation
$25,137
Base + all options value (sum of deltas)
$25,137
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
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.
- Base2014-01-06+$25,137= $25,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-06 | +$25,137 | $25,137 | IGF::CT::IGF WEBBASE DATABASE SUBSCRIPTION |
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 C24JZ9N2L1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0014 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,021 | FY2020 |
| 36C77620C0004 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,286 | FY2020 |
| 36C77020N0002 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,254 | FY2020 |
| 36C77019N0037 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $31,315 | FY2019 |
| VA77017J1451 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $30,403 | FY2017 |
| VA77016J1427 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,517 | FY2016 |
Other recipients under D318 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0071 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $3,329 | FY2016 |
| VA74116F0013 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $55,576 | FY2016 |
| VA74115F0177 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $65,370 | FY2015 |
| VA74115P0151 | CGL ELECTRONIC SECURITY, INC. | DEPT OF VETERANS AFFAIRS | $2,989 | FY2015 |
| VA74115F0083 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $63,459 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.