Description
IGF::OT::IGF CAPITAL ASSET AND FACILITY MAINTENANCE DATABASE
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.
- Base2017-10-01+$35,916= $35,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$35,916 | $35,916 | IGF::OT::IGF CAPITAL ASSET AND FACILITY MAINTENANCE DATABASE |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D313 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0896 | THE SETROC GROUP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,800 | FY2020 |
| 36C24119N0748 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,809 | FY2019 |
| 36C24119N0501 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $130,409 | FY2019 |
| 36C24119N0467 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,635 | FY2019 |
| 36C24119N0459 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,499 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2193_3600_VA24114A0097_3600 · retrieved 2026-09-26.