Description
IGF::OT::IGF, 646A70187
First action · last action
2017-07-31 · 2017-08-14
Transactions
2
First transaction's obligation
$28,325
Base + all options value (sum of deltas)
$56,650
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-07-31+$28,325= $28,325
- Mod P000012017-08-14+$28,325= $56,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$28,325 | $28,325 | IGF::OT::IGF, 646A70187 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-14 | +$28,325 | $56,650 | IGF::OT::IGF, 646A70187 |
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 KWHSY5XFBVL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0209 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,525 | FY2018 |
| 36C24418P3061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,081 | FY2018 |
| VA24617P5255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $55,365 | FY2017 |
| VA24616P3520 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,000 | FY2016 |
| VA24615P7986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $148,185 | FY2015 |
| VA24412P2163 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,000 | FY2012 |
Other recipients under Q301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0245 | CASTLE BIOSCIENCES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,395 | FY2026 |
| 36C24426N1026 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,506 | FY2026 |
| 36C24426P0390 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $680,973 | FY2026 |
| 36C24426N0919 | PURE AIR UV INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,440 | FY2026 |
| 36C24426N0922 | BECKMAN COULTER, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4670_3600_-NONE-_-NONE- · retrieved 2026-09-26.