Description
IGF::OT::IGF SOFTWARE MAINTENANCE&SUPPORT
First action · last action
2014-12-31 · 2015-12-11
Transactions
2
First transaction's obligation
$6,925
Base + all options value (sum of deltas)
$13,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0026J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-12-31+$6,925= $6,925
- Mod P000012015-12-11+$6,925= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$6,925 | $6,925 | IGF::OT::IGF SOFTWARE MAINTENANCE&SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2015-12-11 | +$6,925 | $13,850 | IGF::OT::IGF SOFTWARE MAINTENANCE&SUPPORT |
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 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 |
| 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 |
| VA52813F1973 | 242-NETWORK CONTRACT OFFICE 02 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,642 | FY2013 |
Other recipients under D301 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0331 | FEDSTORE CORPORATION | EMPLOYEE EDUCATION SYSTEM | $10,149 | FY2014 |
| VA77713F0169 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SYSTEM | $14,080 | FY2013 |
| VA777C10505 | ADVANCED CONCEPTS ENTERPRISES, INC. | EMPLOYEE EDUCATION SYSTEM | $98,393 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715F0057_3600_GS35F0026J_4730 · retrieved 2026-09-26.