Description
IGF::OT::IGF 1010EZ&VOA SUPPOORT SERVICES
First action · last action
2014-04-11 · 2014-07-11
Transactions
3
First transaction's obligation
$161,684
Base + all options value (sum of deltas)
$403,456
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
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 transactions
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.
- Base2014-04-11+$161,684= $161,684
- Mod 12014-06-12+$80,091= $241,775
- Mod P000022014-07-11+$161,681= $403,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$161,684 | $161,684 | IGF::OT::IGF 1010EZ&VOA SUPPOORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | +$80,091 | $241,775 | IGF::OT::IGF 1010EZ&VOA SUPPOORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-11 | +$161,681 | $403,456 | IGF::OT::IGF 1010EZ&VOA SUPPOORT SERVICES |
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Other recipients under D308 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA742S27014 | WORLD WIDE TECHNOLOGY LLC | HEALTH ELIGIBILITY CENTER | $25,113 | FY2012 |
| VA74212F0143 | WORLD WIDE TECHNOLOGY LLC | HEALTH ELIGIBILITY CENTER | $38,892 | FY2012 |
| VA742S27007 | WORLD WIDE TECHNOLOGY LLC | HEALTH ELIGIBILITY CENTER | $80,282 | FY2012 |
| VA742S07035 | NORTONLIFELOCK INC. | HEALTH ELIGIBILITY CENTER | $9,488 | FY2010 |
| VA742S07029 | WORLD WIDE TECHNOLOGY LLC | HEALTH ELIGIBILITY CENTER | $26,263 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74214F0012_3600_GS35F0062J_4730 · retrieved 2026-09-26.