Description
IGF::OT::IGF INSTALL CONDUIT
First action · last action
2015-06-08 · 2015-06-23
Transactions
2
First transaction's obligation
$33,456
Base + all options value (sum of deltas)
$35,652
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2015-06-08+$33,456= $33,456
- Mod P000012015-06-23+$1,098= $34,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$33,456 | $33,456 | IGF::OT::IGF INSTALL CONDUIT |
| Mod P00001· CHANGE ORDER | 2015-06-23 | +$1,098 | $34,554 | IGF::OT::IGF INSTALL CONDUIT |
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 NKKQE6FG4C28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N10190019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $81,493,287 | FY2024 |
| 36C10B23N10190023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $716,235 | FY2023 |
| 36C10X22D0031 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10B22N10190022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $70,310,442 | FY2022 |
| 36C10B21N00040021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,281,038 | FY2021 |
| 36C10B21F0272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,568,142 | FY2021 |
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2143 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,348 | FY2015 |
| VA24115P1295 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,863 | FY2015 |
| VA24114P1965 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $72,700 | FY2014 |
| VA24114P1799 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $7,282 | FY2014 |
| VA24114P1768 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $45,093 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.