Description
IGF::OT::IGF SCANTRON HARDWARE AND SOFTWARE
First action · last action
2017-06-28 · 2017-06-28
Transactions
1
First transaction's obligation
$10,271
Base + all options value (sum of deltas)
$10,271
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-06-28+$10,271= $10,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$10,271 | $10,271 | IGF::OT::IGF SCANTRON HARDWARE AND SOFTWARE |
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 LX9CPJGMFUP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,685 | FY2017 |
| VA11815F0400 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $6,769 | FY2015 |
| VA25614P1082 | 256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,575 | FY2014 |
| VA69D13F3012 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,355 | FY2013 |
| VA25912F0502 | 259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES | $14,281 | FY2012 |
| VA77712F0017 | EMPLOYEE EDUCATION SYSTEM · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,998 | FY2012 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0023 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,145,487 | FY2021 |
| 36C10A21F0339 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,194,471 | FY2021 |
| 36C10B21F0011 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,427 | FY2021 |
| 36C10B21F0006 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $12,000 | FY2021 |
| 36C10B21F0009 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $300,597 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817P2123_3600_-NONE-_-NONE- · retrieved 2026-09-26.