Description
IGF::OT::IGF DATA RECOVERY AND RESTORE.
First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$115,000
Base + all options value (sum of deltas)
$115,000
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
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2016-09-22+$115,000= $115,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$115,000 | $115,000 | IGF::OT::IGF DATA RECOVERY AND RESTORE. |
Related awards · 7
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 NLTWAL76QYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,500 | FY2019 |
| 36C26118P0430 | 261P-NETWORK CONTRACT OFC21(00261P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,134 | FY2018 |
| VA74114P0117 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2014 |
| VA26312P0488 | 618-MINNEAPOLIS VA MEDICAL CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $325 | FY2012 |
| VA546C10669 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,719 | FY2011 |
| VA550C10291 | 550-DANVILLE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $21,000 | FY2011 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A17F0738 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.