Description
IGF::OT::IGF ANNUAL MAINTENANCE VOICEBROOK.
First action · last action
2016-12-29 · 2017-12-11
Transactions
2
First transaction's obligation
$8,021
Base + all options value (sum of deltas)
$16,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0536T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-12-29+$8,021= $8,021
- Mod P000012017-12-11+$8,221= $16,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$8,021 | $8,021 | IGF::OT::IGF ANNUAL MAINTENANCE VOICEBROOK. |
| Mod P00001· EXERCISE AN OPTION | 2017-12-11 | +$8,221 | $16,242 | IGF::OT::IGF ANNUAL MAINTENANCE VOICEBROOK. |
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 HMG4KTT2E7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F7745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,594 | FY2017 |
| VA69D16F3751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,889 | FY2016 |
| VA24616F3723 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,236 | FY2016 |
| VA25016P0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,266 | FY2016 |
| VA24716F1050 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $30,537 | FY2016 |
| VA101V16F1217 | VBA FIELD CONTRACTING (36C10E) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $20,599 | FY2016 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0241 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,366 | FY2021 |
| 36C24221F0080 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,525 | FY2021 |
| 36C24221P0037 | UTECH PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,139 | FY2021 |
| 36C24220P1269 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,090 | FY2020 |
| 36C24220F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $906,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0881_3600_GS35F0536T_4730 · retrieved 2026-09-26.