Description
IGF::OT::IGF
First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$30,555
Base + all options value (sum of deltas)
$30,555
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC83B
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.
- Base2017-09-26+$30,555= $30,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$30,555 | $30,555 | IGF::OT::IGF |
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
| VA24416F6585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $91,272 | FY2016 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0042 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $83,828 | FY2021 |
| 36C10A21F0023 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,483,325 | FY2021 |
| 36C10A20F0319 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,562,841 | FY2020 |
| 36C10A20F0304 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,937,900 | FY2020 |
| 36C10A20F0278 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,607,589 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0810_3600_NNG15SC83B_8000 · retrieved 2026-09-26.