Description
SOFTWARE LICENSES FOR CMOP IT IGF::OT::IGF
First action · last action
2016-08-25 · 2016-08-25
Transactions
1
First transaction's obligation
$2,598
Base + all options value (sum of deltas)
$14,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA77015D0036
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2016-08-25+$2,598= $2,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$2,598 | $2,598 | SOFTWARE LICENSES FOR CMOP IT IGF::OT::IGF |
Related awards · 7
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 JKJ7JTLJJHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23F50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,395 | FY2023 |
| 36C24221F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31,580 | FY2021 |
| VA77015D0036 | NATIONAL CMOP OFFICE (NCO) · 7030 · ADP SOFTWARE | $0 | FY2015 |
| VA24415F3071 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,193 | FY2015 |
| VA25114P2444 | 583-INDIANAPOLIS · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $19,364 | FY2014 |
| VA101J17551 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $88,515 | FY2011 |
Other recipients under 7030 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F1051 | MA FEDERAL, INC. | NATIONAL CMOP OFFICE (36C770) | $14,398 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F1426_3600_VA77015D0036_3600 · retrieved 2026-09-26.