Description
IGF::CT::IGF- EMERGENCY SERVER
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$10,422
Base + all options value (sum of deltas)
$10,422
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2014-02-27+$10,422= $10,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$10,422 | $10,422 | IGF::CT::IGF- EMERGENCY SERVER |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under 7045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4745 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,060 | FY2014 |
| VA24313P2773 | LSI GRAPHICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,728 | FY2013 |
| VA24313J2845 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,866 | FY2013 |
| VA24313J2798 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,864 | FY2013 |
| VA24313P2793 | LIGHTHOUSE SOLUTIONS GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,153 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2105_3600_-NONE-_-NONE- · retrieved 2026-09-26.