Description
IGF::OT::IGF BUSINESS LINES SERVICES
First action · last action
2014-01-10 · 2014-01-10
Transactions
1
First transaction's obligation
$9,760
Base + all options value (sum of deltas)
$9,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2014-01-10+$9,760= $9,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-10 | +$9,760 | $9,760 | IGF::OT::IGF BUSINESS LINES SERVICES |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA25514P5628 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,358 | FY2014 |
| VA25514P5629 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,621 | FY2014 |
Other recipients under D399 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1458 | C-CAT, LLC | VBA FIELD CONTRACTING | $84,175 | FY2015 |
| VA101V15F0487 | WINDSTREAM NUVOX, LLC | VBA FIELD CONTRACTING | $16,375 | FY2015 |
| VA101V14F0482 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $7,842 | FY2014 |
| VA101V14F0375 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $5,234 | FY2014 |
| VA101V14P0397 | LEVEL 3 COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $12,813 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0263_3600_GS35F4507G_4730 · retrieved 2026-09-26.