Description
IGF::OT::IGF ELECTRONIC COMMUNICATION STATIONS
First action · last action
2018-04-04 · 2019-01-14
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2018-04-04+$4,500= $4,500
- Mod P000012019-01-14-$250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$4,500 | $4,500 | IGF::OT::IGF ELECTRONIC COMMUNICATION STATIONS |
| Mod P00001· CHANGE ORDER | 2019-01-14 | −$250 | $4,250 | IGF::OT::IGF ELECTRONIC COMMUNICATION STATIONS |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D317 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0135 | BRADY WORLDWIDE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,156 | FY2020 |
| VA69D17C0123 | NATIONWIDE PHARMACEUTICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $428,352 | FY2017 |
| VA69D17C0054 | ELSEVIER INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,032 | FY2017 |
| VA69D17P1522 | MEMBER OF THE FAMILY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,792 | FY2017 |
| VA69D16F4100 | LIVEPROCESS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $710,653 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P3502_3600_-NONE-_-NONE- · retrieved 2026-09-26.