Description
IGF::OT::IGF MOBILE APP DESIGN SERVICES
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$249,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2014-08-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$0 | $0 | IGF::OT::IGF MOBILE APP DESIGN SERVICES |
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 J2H6GBFCQNJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0349 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $775 | FY2018 |
| VA24116J1495 | 523-BOSTON (00523)(36C523) · D308 · IT AND TELECOM- PROGRAMMING | $9,218 | FY2016 |
| VA24115J1278 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA24115J0291 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA24114J1758 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $16,640 | FY2015 |
| VA24112C0031 | 241-NETWORK CONTRACT OFFICE 01 · AN15 · R&D- MEDICAL: BIOMEDICAL (OPERATIONAL SYSTEMS DEVELOPMENT) | $139,140 | FY2012 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2080 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $312,983 | FY2015 |
| VA24115P1822 | KITTYHAWK DIGITAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,000 | FY2015 |
| VA24115J0869 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $977,065 | FY2015 |
| VA24115J0795 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $141,211 | FY2015 |
| VA24115P0424 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $3,386 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114D0148_3600 · retrieved 2026-09-26.