Description
IGF::OT::IGF SOFTWARE MAINTENANCE
First action · last action
2017-05-10 · 2017-05-10
Transactions
1
First transaction's obligation
$11,043
Base + all options value (sum of deltas)
$11,043
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2017-05-10+$11,043= $11,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$11,043 | $11,043 | IGF::OT::IGF SOFTWARE MAINTENANCE |
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 MB2KUC9KA6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P1033 | NATIONAL CMOP OFFICE (36C770) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,307 | FY2018 |
| VA24517P1213 | 512-BALTIMORE(00512)(36C512) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $80,032 | FY2017 |
| VA26317P0910 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $50,272 | FY2017 |
| VA77017P0359 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,876 | FY2017 |
Other recipients under D318 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77020P0977 | REDHAWK IT SOLUTIONS, LLC | NATIONAL CMOP OFFICE (36C770) | $8,825 | FY2020 |
| 36C77020F0070 | ALVAREZ LLC | NATIONAL CMOP OFFICE (36C770) | $10,932 | FY2020 |
| 36C77019D0019 | TRILLAMED LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2019 |
| 36C77019N0108 | TRILLAMED LLC | NATIONAL CMOP OFFICE (36C770) | $4,848 | FY2019 |
| 36C77019F0060 | ALVAREZ LLC | NATIONAL CMOP OFFICE (36C770) | $10,892 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.