Description
IGF::OT::IGF BREAKFIX NETWORK CABLES
First action · last action
2018-05-29 · 2018-05-29
Transactions
1
First transaction's obligation
$5,957
Base + all options value (sum of deltas)
$5,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0095U
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2018-05-29+$5,957= $5,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$5,957 | $5,957 | IGF::OT::IGF BREAKFIX NETWORK CABLES |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 5995 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919P0448 | ACCU-TECH CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $51,442 | FY2019 |
| 36C25918P2294 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,256 | FY2018 |
| 36C25918P2126 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,017 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4110_3600_GS21F0095U_4730 · retrieved 2026-09-26.