Description
IGF::OT::IGF LEC SERVICES
First action · last action
2016-08-10 · 2016-08-10
Transactions
1
First transaction's obligation
$359
Base + all options value (sum of deltas)
$359
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-08-10+$359= $359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$359 | $359 | IGF::OT::IGF LEC 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 JJC9GJJJL4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3384 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $329 | FY2016 |
| VA25915C0112 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $53,072 | FY2015 |
| VA25915F0051 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $97,795 | FY2015 |
| VA25914F0056 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $223,423 | FY2014 |
| VA25913F1078 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $224,352 | FY2013 |
| VA660C23024 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $211,994 | FY2012 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.