Description
IGF::OT::IGF VOICE SERVICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
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
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2013-10-01+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$10,800 | $10,800 | IGF::OT::IGF VOICE SERVICE |
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 FJSZQCLDKTQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $250,000 | FY2022 |
| 36C24522C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $97,551 | FY2022 |
| VA24517P2254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $13,993 | FY2017 |
| VA24516P3062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $22,091 | FY2016 |
| VA24516P0117 | 512-BALTIMORE(00512)(36C512) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $8,937 | FY2016 |
| VA24515P0154 | 688-WASHINGTON DC · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,855 | FY2015 |
Other recipients under D399 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0053 | RAULAND-BORG CORP | 512-BALTIMORE | $28,211 | FY2016 |
| VA245160121 | DOCUMENT STORAGE SYSTEMS, INC. | 512-BALTIMORE | $218,439 | FY2016 |
| VA24515F0153 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $233,010 | FY2015 |
| VA24515P0365 | E & E ENTERPRISES GLOBAL, INC. | 512-BALTIMORE | $33,768 | FY2015 |
| VA24515F0032 | COUNTERTRADE PRODUCTS, INC. | 512-BALTIMORE | $3,216 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.