Description
IGF::OT::IGF SOFTWARE LICENSES
First action · last action
2016-01-14 · 2016-01-14
Transactions
1
First transaction's obligation
$49,306
Base + all options value (sum of deltas)
$49,306
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
GS35F0156V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2016-01-14+$49,306= $49,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$49,306 | $49,306 | IGF::OT::IGF SOFTWARE LICENSES |
Related awards · 9
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 NML3JFNVEAW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817F2265 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,280,877 | FY2017 |
| VA74116F0154 | DEPT OF VETERANS AFFAIRS (00741) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $50,466 | FY2016 |
| VA11815F0673 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,173,622 | FY2015 |
| VA11815F0656 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $385,641 | FY2015 |
Other recipients under 7030 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0507 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $18,591 | FY2016 |
| VA74116F0022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $52,947 | FY2016 |
| VA79116J0125 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $14,856 | FY2016 |
| VA74115F0270 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $13,336 | FY2015 |
| VA74115F0266 | PREMIER TECHNICAL SERVICES CORPORATION | DEPT OF VETERANS AFFAIRS | $11,972 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0004_3600_GS35F0156V_4730 · retrieved 2026-09-26.