Description
IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE
First action · last action
2012-06-25 · 2015-09-02
Transactions
5
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$1,156,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0549Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 5 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.
- Base2012-06-25+$38,500= $38,500
- Mod P00012012-10-01+$132,000= $170,500
- Mod P000022013-10-01+$132,000= $302,500
- Mod P000032014-10-01+$132,000= $434,500
- Mod P000052015-09-02+$44,000= $478,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$38,500 | $38,500 | IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$132,000 | $170,500 | IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$132,000 | $302,500 | IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$132,000 | $434,500 | IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2015-09-02 | +$44,000 | $478,500 | IGF::OT::IGF OTHER FUNCTIONS - PHONE MAINTENANCE |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2619 | CACI IDT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $20,425 | FY2016 |
| VA24415F7181 | PANAMERICA COMPUTERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $21,758 | FY2015 |
| VA24415C0057 | WIRELESS ELECTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $14,100 | FY2015 |
| VA24415F3487 | TURN-KEY TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $41,024 | FY2015 |
| VA24415P2415 | TIME WARNER CABLE INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,245 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2031_3600_GS06F0549Z_4730 · retrieved 2026-09-26.