Description
IGF::OT::IGF; UPS TOWER/BATTERIES
First action · last action
2016-11-17 · 2016-11-17
Transactions
1
First transaction's obligation
$120,663
Base + all options value (sum of deltas)
$120,663
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
18
SDVOSB flag on record
No
Parent IDV
NNG15SC77B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2016-11-17+$120,663= $120,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$120,663 | $120,663 | IGF::OT::IGF; UPS TOWER/BATTERIES |
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 JMVMGGNJGA29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,822 | FY2023 |
| 36C10M22F0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,807 | FY2022 |
| 36C25918P1718 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $30,000 | FY2018 |
| 36C25918P1568 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $79,580 | FY2018 |
| VA24716C0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5980 · OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE | $4,393 | FY2016 |
| VA11816F1069 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $190,012 | FY2016 |
Other recipients under 7042 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420F0570 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $80,356 | FY2020 |
| 36C24419F0755 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $148,223 | FY2019 |
| 36C24419P0532 | BAY STATE ALARM SECURITY, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,468 | FY2019 |
| 36C24418P0391 | TOBII DYNAVOX LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,558 | FY2018 |
| VA24416F7458 | THE JANZ CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $816,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F0694_3600_NNG15SC77B_8000 · retrieved 2026-09-26.