Description
IGF::OT::IGF NVWG IT&COMMUNICATION SERVICES
First action · last action
2018-07-25 · 2018-08-02
Transactions
2
First transaction's obligation
$26,147
Base + all options value (sum of deltas)
$29,176
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2018-07-25+$26,147= $26,147
- Mod P000012018-08-02+$3,029= $29,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$26,147 | $26,147 | IGF::OT::IGF NVWG IT&COMMUNICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-02 | +$3,029 | $29,176 | IGF::OT::IGF NVWG IT&COMMUNICATION 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 JAXFFNERM383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0269 | EMPLOYEE EDUCATION SYSTEM (00777) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,647 | FY2015 |
| VA554C00746 | 259-NETWORK CONTRACT OFFICE 19 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $30,696 | FY2010 |
| V776Q81712 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $890 | FY2008 |
| V6488P5760 | 648S-PORTLAND SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $282 | FY2008 |
| V777Q80739 | EMPLOYEE EDUCATION SERVICE · W058 · LEASE-RENT OF COMMUNICATION EQ | $1,898 | FY2008 |
Other recipients under D399 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0137 | J2 ASSOCIATES, LLC | PCAC (36C776) | $67,764 | FY2020 |
| 36C77620N0111 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $1,267,026 | FY2020 |
| 36C77620C0004 | WOLTERS KLUWER HEALTH | PCAC (36C776) | $183,286 | FY2020 |
| 36C77619N0142 | COGNITIVE MEDICAL SYSTEMS, INC. | PCAC (36C776) | $671,588 | FY2019 |
| 36C77619N0147 | VISIONARY CONSULTING PARTNERS, LLC | PCAC (36C776) | $584,732 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.