Description
IGF::OT::IGF SOFTWARE LICENSE RENEWAL
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$4,260
Base + all options value (sum of deltas)
$4,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2013-01-25+$4,260= $4,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$4,260 | $4,260 | IGF::OT::IGF SOFTWARE 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 WX25AZREF699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625P0019 | RPO CENTRAL (36C24C) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $27,629 | FY2025 |
| 36C77623P0012 | PCAC (36C776) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $9,750 | FY2023 |
| 36C77621C0026 | PCAC (36C776) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $53,977 | FY2021 |
| 36C10A20P0028 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,503 | FY2020 |
| 36C77618C0005 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $31,649 | FY2018 |
| VA77715P0144 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $24,784 | FY2015 |
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 |
| VA77713P0063 | SONY ELECTRONICS INC. | EMPLOYEE EDUCATION SYSTEM | $6,470 | FY2013 |
| VA77713P0062 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $8,679 | FY2013 |
| VA77713P0057 | EN-NET SERVICES, L.L.C. | EMPLOYEE EDUCATION SYSTEM | $13,356 | FY2013 |
| VA77712F0355 | SPRINT COMMUNICATIONS CO LP | EMPLOYEE EDUCATION SYSTEM | $366,096 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.