Description
SOFTWARE MAINTENANCE AND SUPPORT IGF::OT::IGF
First action · last action
2015-04-13 · 2016-12-30
Transactions
3
First transaction's obligation
$6,710
Base + all options value (sum of deltas)
$24,784
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2015-04-13+$6,710= $6,710
- Mod P000012016-01-22+$7,835= $14,545
- Mod P000022016-12-30+$10,239= $24,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$6,710 | $6,710 | SOFTWARE MAINTENANCE AND SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-22 | +$7,835 | $14,545 | SOFTWARE MAINTENANCE AND SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-12-30 | +$10,239 | $24,784 | SOFTWARE MAINTENANCE AND SUPPORT IGF::OT::IGF |
Related awards · 8
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 |
| VA77715P0126 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,875 | FY2015 |
Other recipients under D306 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77619C0018 | OASYS INTERNATIONAL CORPORATION | PCAC (36C776) | $3,810,314 | FY2019 |
| VA101C15339 | ABBTECH PROFESSIONAL RESOURCES, INC. | PCAC (36C776) | $114,611 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.