Description
IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD
First action · last action
2017-11-08 · 2017-11-08
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0132
NAICS
541330 · ENGINEERING 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.
- Base2017-11-08+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$2,000 | $2,000 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD |
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 KLC4KC1A6XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,972 | FY2020 |
| 36C24519N0480 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1BZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES | $416,316 | FY2019 |
| 36C24519N0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,892 | FY2019 |
| 36A77618P0236 | PCAC ACTIVATIONS (36A776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,649,873 | FY2018 |
| 36C24518N2742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $289,831 | FY2018 |
| 36C24518N1201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $628,847 | FY2018 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0511_3600_VA24517D0132_3600 · retrieved 2026-09-26.