Description
IGF::OT::IGF HOTELLING SOFTWARE AND KIOSK
First action · last action
2014-08-11 · 2015-09-01
Transactions
2
First transaction's obligation
$167,238
Base + all options value (sum of deltas)
$187,238
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0009L
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-08-11+$167,238= $167,238
- Mod P000012015-09-01+$20,000= $187,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$167,238 | $167,238 | IGF::OT::IGF HOTELLING SOFTWARE AND KIOSK |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$20,000 | $187,238 | IGF::OT::IGF HOTELLING SOFTWARE AND KIOSK |
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 EN1XTK3RS6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $29,979 | FY2019 |
| 36C24118F1661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $40,481 | FY2018 |
| 36C25018P4272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE | $9,205 | FY2018 |
| 36C25618F1439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS | $7,659 | FY2018 |
| VA24117P2275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $190,979 | FY2017 |
| VA24417F6355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $29,843 | FY2017 |
Other recipients under D318 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0071 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $3,329 | FY2016 |
| VA74116F0013 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $55,576 | FY2016 |
| VA74115F0177 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $65,370 | FY2015 |
| VA74115P0151 | CGL ELECTRONIC SECURITY, INC. | DEPT OF VETERANS AFFAIRS | $2,989 | FY2015 |
| VA74115F0083 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $63,459 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114F0776_3600_GS29F0009L_4730 · retrieved 2026-09-26.