Description
IGF::OT::IGF;INTEGRATION WORKFLOW STUDY
First action · last action
2014-05-12 · 2015-05-14
Transactions
4
First transaction's obligation
$6,742
Base + all options value (sum of deltas)
$6,335
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2014-05-12+$6,742= $6,742
- Mod P000012014-05-22+$0= $6,742
- Mod P000022014-06-09+$0= $6,742
- Mod P000032015-05-14-$407= $6,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$6,742 | $6,742 | IGF::OT::IGF;INTEGRATION WORKFLOW STUDY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-22 | +$0 | $6,742 | IGF::OT::IGF;INTEGRATION WORKFLOW STUDY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-09 | +$0 | $6,742 | IGF::OT::IGF;INTEGRATION WORKFLOW STUDY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-14 | −$407 | $6,335 | IGF::OT::IGF;INTEGRATION WORKFLOW STUDY |
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 N3WEKEMP97G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $56,711 | FY2020 |
| VA77717P0031 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,444 | FY2017 |
| VA77715P0089 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $11,207 | FY2015 |
| VA77714P0371 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,890 | FY2014 |
| VA77713C0004 | EMPLOYEE EDUCATION SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,276 | FY2013 |
| VA777S06049 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $12,378 | FY2010 |
Other recipients under D308 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0376 | BREAKTHROUGH ENTERPRISE SOLUTIONS & TECHNOLOGIES, INC | EMPLOYEE EDUCATION SYSTEM | $161,408 | FY2014 |
| VA77714F0246 | BLUE TECH INC. | EMPLOYEE EDUCATION SYSTEM | $9,159 | FY2014 |
| VA777C10554 | PERFORMAX 3, INC. | EMPLOYEE EDUCATION SYSTEM | $119,001 | FY2011 |
| VA777C10105 | OAK GROVE TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SYSTEM | $60,502 | FY2011 |
| VA777C00727 | ALLEN CORPORATION OF AMERICA, INC. | EMPLOYEE EDUCATION SYSTEM | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.