Description
IGF::OT::IGF V-CAMP TECHNICAL SUPPORT SERVICES
First action · last action
2014-08-11 · 2016-02-24
Transactions
5
First transaction's obligation
$139,800
Base + all options value (sum of deltas)
$209,400
Extent competed
FULL AND OPEN COMPETITION
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
GS35F0640N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 5 transactions
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.
- Base2014-08-11+$139,800= $139,800
- Mod P000012014-09-08+$0= $139,800
- Mod P000022015-08-07+$139,800= $279,600
- Mod P000032015-09-17+$0= $279,600
- Mod P000042016-02-24-$70,200= $209,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$139,800 | $139,800 | IGF::OT::IGF V-CAMP TECHNICAL SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-08 | +$0 | $139,800 | IGF::OT::IGF V-CAMP TECHNICAL SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-07 | +$139,800 | $279,600 | IGF::OT::IGF V-CAMP TECHNICAL SUPPORT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-17 | +$0 | $279,600 | IGF::OT::IGF V-CAMP TECHNICAL SUPPORT SERVICES |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-02-24 | −$70,200 | $209,400 | IGF::OT::IGF V-CAMP TECHNICAL SUPPORT 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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under R408 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11915F0052 | ATLAS RESEARCH LLC | 10G STRATEGIC ACQUISITION CENTER | $244,911 | FY2015 |
| VA11914P0002 | CHICAGO, CITY OF | 10G STRATEGIC ACQUISITION CENTER | $19,896 | FY2014 |
| VA11914P0008 | CLARK, COUNTY OF | 10G STRATEGIC ACQUISITION CENTER | $119,645 | FY2014 |
| VA11913P0071 | METROPOLITAN DENVER HOMELESS INITIATIVE, INC. | 10G STRATEGIC ACQUISITION CENTER | $23,000 | FY2013 |
| VA11913P0073 | TAMPA HILLSBOROUGH HOMELESS INITIATIVE INC. | 10G STRATEGIC ACQUISITION CENTER | $42,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914F0083_3600_GS35F0640N_4730 · retrieved 2026-09-26.