Description
IGF::OT::IGF
First action · last action
2015-10-19 · 2015-10-19
Transactions
1
First transaction's obligation
$3,520
Base + all options value (sum of deltas)
$3,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-10-19+$3,520= $3,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$3,520 | $3,520 | IGF::OT::IGF |
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 Q567J6LRKFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0034 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $13,632 | FY2026 |
| 36C25625P0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,700 | FY2025 |
| 36C25624P0397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $108,375 | FY2024 |
| 36C25523P0312 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $59,646 | FY2023 |
| 36C25619P0482 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $228,719 | FY2019 |
Other recipients under R499 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0076 | BLACK BAG TECHNOLOGIES, INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,069 | FY2016 |
| VA101J62170 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $100,000 | FY2016 |
| VA101J62169 | HERITAGE REPORTING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $100,000 | FY2016 |
| VA101J62171 | DIVERSIFIED REPORTING SERVICES, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $25,000 | FY2016 |
| VA10116P0045 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $8,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.