Description
IGF::CL::IGF INTERIM MAINTENANCE CONTRACT
First action · last action
2014-05-20 · 2014-05-20
Transactions
1
First transaction's obligation
$12,851
Base + all options value (sum of deltas)
$12,851
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-05-20+$12,851= $12,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$12,851 | $12,851 | IGF::CL::IGF INTERIM MAINTENANCE CONTRACT |
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 H6NCEPUUNZ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,889 | FY2017 |
| VA24615P7558 | 246-NETWORK CONTRACTING OFFICE 6 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $18,672 | FY2015 |
| VA24415P2451 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $14,150 | FY2015 |
| VA24414C0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $138,278 | FY2014 |
| VA24414P0978 | 646-PITTSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,318 | FY2014 |
| VA24413P3853 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,945 | FY2013 |
Other recipients under D304 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0132 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,600 | FY2015 |
| VA24415C0013 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $10,000 | FY2015 |
| VA24414P4711 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,500 | FY2014 |
| VA24414F0751 | CAVALIER TELEPHONE, L.L.C. | 646-PITTSBURG | $20,691 | FY2014 |
| VA24414F0371 | ATT MOBILITY LLC | 646-PITTSBURG | $4,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.