Description
IGF::OT::IGF NCIC CIRCUIT SERVICE RATIFICATION
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$5,670
Base + all options value (sum of deltas)
$5,670
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
922190 · OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES
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.
- Base2012-09-30+$5,670= $5,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$5,670 | $5,670 | IGF::OT::IGF NCIC CIRCUIT SERVICE RATIFICATION |
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 YDBAZKLDWMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0616 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,080 | FY2025 |
| 36C24124P0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,721 | FY2024 |
| VA24117P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,670 | FY2017 |
| VA24116P1887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,600 | FY2016 |
| VA24116P2204 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,524 | FY2015 |
| VA24114P1166 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,670 | FY2014 |
Other recipients under U009 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1103 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $9,500 | FY2015 |
| VA24115P0729 | CATALYST LEARNING COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $7,325 | FY2015 |
| VA24114F1767 | PROTELECOM, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $69,317 | FY2014 |
| VA24114P1747 | GREATER BOSTON MANUFACTURING PARTNERSHIP, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,250 | FY2014 |
| VA24114F1738 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $17,179 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P9917_3600_-NONE-_-NONE- · retrieved 2026-09-26.