Description
SOFTWARE MAINTENANCE IGF::OT::IGF
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$11,077
Base + all options value (sum of deltas)
$11,077
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
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.
- Base2014-05-22+$11,077= $11,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$11,077 | $11,077 | SOFTWARE MAINTENANCE IGF::OT::IGF |
Related awards · 10
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 D306 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777S07025 | GANDALF DEVELOPMENT INC | EMPLOYEE EDUCATION SYSTEM | $21,116 | FY2010 |
| VA777C00548 | CAMRIS INTERNATIONAL, LLC | EMPLOYEE EDUCATION SYSTEM | $28,316 | FY2010 |
| VA777S07088 | FEDSTORE CORPORATION | EMPLOYEE EDUCATION SYSTEM | $3,253,376 | FY2010 |
| VA777S06027 | INQUISIT LLC | EMPLOYEE EDUCATION SYSTEM | $9,075 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.