Description
IGF::OT::IGF ONE YEAR PLATINUM SUPPORT AGREEMENT
First action · last action
2015-01-21 · 2015-01-21
Transactions
1
First transaction's obligation
$187,500
Base + all options value (sum of deltas)
$187,500
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2015-01-21+$187,500= $187,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$187,500 | $187,500 | IGF::OT::IGF ONE YEAR PLATINUM SUPPORT AGREEMENT |
Related awards · 9
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 D38NJAXBE959)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0857 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $113,108 | FY2021 |
| 36C24418C0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $559,096 | FY2018 |
| VA24417P1421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,500 | FY2017 |
| VA24416P1222 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $187,500 | FY2016 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2656 | MOROCCO ELECTRIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,510 | FY2016 |
| VA24415F6278 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,929 | FY2015 |
| VA24415J4613 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $23,387 | FY2015 |
| VA24415P0549 | LANDAUER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $2,560 | FY2015 |
| VA24413D0292 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1900_3600_-NONE-_-NONE- · retrieved 2026-09-26.