Description
IGF::OT::IGF SCALA DIGITAL HEADED SYSTEM
First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$25,318
Base + all options value (sum of deltas)
$25,318
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
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2014-01-21+$25,318= $25,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$25,318 | $25,318 | IGF::OT::IGF SCALA DIGITAL HEADED SYSTEM |
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 |
| VA24414C0258 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,851 | FY2014 |
| VA24413P3853 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,945 | FY2013 |
Other recipients under N059 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3348 | EOI INC | 646-PITTSBURG | $31,200 | FY2015 |
| VA24414C0295 | MARE SOLUTIONS INC | 646-PITTSBURG | $26,349 | FY2014 |
| VA24413F4483 | EOI INC | 646-PITTSBURG | $24,300 | FY2014 |
| VA24413C0454 | MARE SOLUTIONS INC | 646-PITTSBURG | $33,678 | FY2013 |
| VA24413F3912 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $5,906 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.