Description
IGF::OT::IGF IT LICENSE RENEWAL
First action · last action
2013-01-18 · 2013-12-31
Transactions
2
First transaction's obligation
$6,678
Base + all options value (sum of deltas)
$13,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2013-01-18+$6,678= $6,678
- Mod P000012013-12-31+$6,678= $13,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$6,678 | $6,678 | IGF::OT::IGF IT LICENSE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2013-12-31 | +$6,678 | $13,356 | IGF::OT::IGF IT LICENSE RENEWAL |
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 WDNQMYKXBTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0200 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,100 | FY2016 |
| VA25515F4807 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,809 | FY2015 |
| VA25115F1281 | 550-DANVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,687 | FY2015 |
| VA77715F0057 | EMPLOYEE EDUCATION SYSTEM · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,850 | FY2015 |
| VA25914F1730 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,239 | FY2014 |
| VA25913F4360 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,880 | FY2013 |
Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713P0054 | EC AMERICA/INTERMEC | EMPLOYEE EDUCATION SYSTEM | $2,025 | FY2013 |
| VA77713P0064 | MYERS INFORMATION SYSTEMS, INC | EMPLOYEE EDUCATION SYSTEM | $4,260 | FY2013 |
| VA77713P0062 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $8,679 | FY2013 |
| VA77713P0063 | SONY ELECTRONICS INC. | EMPLOYEE EDUCATION SYSTEM | $6,470 | FY2013 |
| VA77712F0338 | CELLCO PARTNERSHIP | EMPLOYEE EDUCATION SYSTEM | $890,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.