Description
IGF::CT::IGF
First action · last action
2018-07-09 · 2018-07-09
Transactions
2
First transaction's obligation
$56,198
Base + all options value (sum of deltas)
$56,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F075DA
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2018-07-09+$56,198= $56,198
- Mod P000012018-07-09+$0= $56,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$56,198 | $56,198 | IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-09 | +$0 | $56,198 | IGF::CT::IGF |
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 LKWXHYLEZQM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0851 | 613-MARTINSBURG (00613)(36C613) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,267 | FY2017 |
| VA24516P1038 | 688-WASHINGTON DC (00688)(36C688) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $16,033 | FY2016 |
| VA24516P0753 | 613-MARTINSBURG (00613)(36C613) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $13,822 | FY2016 |
| VA24513P2242 | 613-MARTINSBURG · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,031 | FY2013 |
Other recipients under D301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0035 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,490 | FY2021 |
| 36C24520F0198 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $366,778 | FY2020 |
| 36C24520P0050 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,740 | FY2020 |
| 36C24519P0452 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,792 | FY2019 |
| 36C24519P0447 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3455_3600_GS35F075DA_4732 · retrieved 2026-09-26.