Description
IGF::CT::IGF AUTHENTICARE MONITORING SERVICES
First action · last action
2018-01-02 · 2018-01-02
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2018-01-02+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-02 | +$90,000 | $90,000 | IGF::CT::IGF AUTHENTICARE MONITORING SERVICES |
Related awards · 10
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 QXQHTGUR54Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,000 | FY2020 |
| 36C24719P0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $276,000 | FY2019 |
| 36C24718C0156 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $90,000 | FY2018 |
| VA24715C0177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $405,000 | FY2015 |
| VA24713C0402 | 247-NETWORK CONTRACT OFFICE 7 · D303 · IT AND TELECOM- DATA ENTRY | $465,000 | FY2013 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.