Description
IGF::OT::IGF ODA MAINTENANCE
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$12,861
Base + all options value (sum of deltas)
$12,861
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC44B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2018-09-12+$12,861= $12,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$12,861 | $12,861 | IGF::OT::IGF ODA MAINTENANCE |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
| VA24516P0438 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,031 | FY2016 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0089 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,758 | FY2021 |
| 36C25920F0434 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,554 | FY2020 |
| 36C25920A0065 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920P0977 | INTELLIGENT WAVES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4363_3600_NNG15SC44B_8000 · retrieved 2026-09-26.