Award recordCONTRACT

IGOV TECHNOLOGIES, INC.

PIID VA77015D0036· VHA· NATIONAL CMOP OFFICE (NCO)· 7030 · ADP SOFTWARE· FY2015· $0 net obligations· UEI JKJ7JTLJJHR6· VA

Description

SOFTWARE LICENSES FOR CMOP IT

First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$14,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$1$0Base award · 2015-09-18 · this action $0 · running total $0
  • Base2015-09-18+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$0$0SOFTWARE LICENSES FOR CMOP IT

Related awards · 7

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 JKJ7JTLJJHR6)

AwardOffice · PSC / listingNet obligationsFY
36C10M23F50053OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$122,395FY2023
36C24221F0338242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$31,580FY2021
VA77016F1426NATIONAL CMOP OFFICE (36C770) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$2,598FY2016
VA24415F3071244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$36,193FY2015
VA25114P2444583-INDIANAPOLIS · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$19,364FY2014
VA101J1755150/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$88,515FY2011

Other recipients under 7030 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77015F1089IMMERSION CONSULTING LLCNATIONAL CMOP OFFICE (NCO)$20,017FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA77015D0036_3600 · retrieved 2026-09-26.