Description
IGF::OT::IGF ; HEADSETS
First action · last action
2017-01-31 · 2017-02-01
Transactions
2
First transaction's obligation
$4,841
Base + all options value (sum of deltas)
$20,436
Extent competed
FULL AND OPEN COMPETITION
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
GS35F0593V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2017-01-31+$4,841= $4,841
- Mod P000012017-02-01+$15,595= $20,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$4,841 | $4,841 | IGF::OT::IGF ; HEADSETS |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-01 | +$15,595 | $20,436 | IGF::OT::IGF ; HEADSETS |
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 QNGDAVNMB7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $33,584 | FY2022 |
| 36C24721F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $33,583 | FY2021 |
| 36C24519P0442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $25,000 | FY2019 |
| 36C25918F4305 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $21,477 | FY2018 |
| 36C26118F1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,271 | FY2018 |
| 36C26118P0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,680 | FY2018 |
Other recipients under 5965 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P1817 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,676 | FY2018 |
| VA24417F5522 | DBISP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,422 | FY2017 |
| VA24417F5461 | GEM LASER EXPRESS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,362 | FY2017 |
| VA24416F6504 | KINLY US CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $202,327 | FY2016 |
| VA24416F4974 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,105 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F1250_3600_GS35F0593V_4730 · retrieved 2026-09-26.