Description
IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS
First action · last action
2012-04-01 · 2016-03-31
Transactions
6
First transaction's obligation
$24,570
Base + all options value (sum of deltas)
$195,605
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2012-04-01+$24,570= $24,570
- Mod P000012013-03-29+$25,275= $49,845
- Mod P000022013-05-23+$12,800= $62,645
- Mod P000032014-04-01+$25,995= $88,640
- Mod P000052015-03-27+$26,735= $115,375
- Mod P000062016-03-31+$27,500= $142,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$24,570 | $24,570 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$25,275 | $49,845 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-05-23 | +$12,800 | $62,645 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$25,995 | $88,640 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
| Mod P00005· EXERCISE AN OPTION | 2015-03-27 | +$26,735 | $115,375 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
| Mod P00006· EXERCISE AN OPTION | 2016-03-31 | +$27,500 | $142,875 | IGF::OT::IGF MED EQUIP COMP MAINT OTHER FUNCTIONS |
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 KWHSY5XFBVL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0209 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,525 | FY2018 |
| 36C24418P3061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,081 | FY2018 |
| VA24417P4670 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $56,650 | FY2017 |
| VA24617P5255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $55,365 | FY2017 |
| VA24616P3520 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,000 | FY2016 |
| VA24615P7986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $148,185 | FY2015 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2875 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,957 | FY2016 |
| VA24416F2426 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,013 | FY2016 |
| VA24416J2063 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $38,095 | FY2016 |
| VA24416F2036 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 | $154,729 | FY2016 |
| VA24416C0094 | SHIPCOM WIRELESS INC | 244-NETWORK CONTRACT OFFICE 4 | $85,682 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.