Description
IGF::OT::IGF ATHOC IWS ALERTS, ENTERPRISE SERVER
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$26,011
Base + all options value (sum of deltas)
$26,011
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0218V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2014-02-27+$26,011= $26,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$26,011 | $26,011 | IGF::OT::IGF ATHOC IWS ALERTS, ENTERPRISE SERVER |
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 G9DFFBRC81V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0640 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $5,487 | FY2022 |
| 36C24521N0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,613 | FY2021 |
| 36C24520N0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2020 |
| 36C24520N0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,613 | FY2020 |
| 36C24519N0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2019 |
| 36C24519N0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2019 |
Other recipients under D308 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0670 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $7,938 | FY2014 |
| VA24514F0802 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 613-MARTINSBURG | $102,972 | FY2014 |
| VA24514F0220 | VERTICAL SYSTEMS, INC. | 613-MARTINSBURG | $48,081 | FY2014 |
| VA24514C0055 | ON HOLD MARKETING SERVICES INC. | 613-MARTINSBURG | $9,588 | FY2014 |
| VA24514F0594 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 613-MARTINSBURG | $136,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0487_3600_GS35F0218V_4730 · retrieved 2026-09-26.