Description
IGF::OT::IGF CISCO HARDWARE AND DESKPHONES
First action · last action
2016-06-20 · 2016-06-20
Transactions
1
First transaction's obligation
$1,742,467
Base + all options value (sum of deltas)
$1,742,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD23B
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.
- Base2016-06-20+$1,742,467= $1,742,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$1,742,467 | $1,742,467 | IGF::OT::IGF CISCO HARDWARE AND DESKPHONES |
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 R98MW4ZKUUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $60,386 | FY2021 |
| 36C24620F0308 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,047 | FY2020 |
| 36C26219P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,637 | FY2019 |
| 36C24619F0174 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,383 | FY2019 |
| 36C10B19F0088 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $67,960 | FY2019 |
| VA25717J3132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $288,898 | FY2017 |
Other recipients under 5895 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B18F2946 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,621,829 | FY2018 |
| VA11816F1048 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2016 |
| VA0010A116E05641 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,258,368 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1024_3600_NNG15SD23B_8000 · retrieved 2026-09-26.