Description
IGF::OT::IGF SERVICE FOR APPLE IPAD
First action · last action
2014-10-01 · 2015-11-18
Transactions
2
First transaction's obligation
$8,728
Base + all options value (sum of deltas)
$17,457
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
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2014-10-01+$8,728= $8,728
- Mod P000012015-11-18+$8,728= $17,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,728 | $8,728 | IGF::OT::IGF SERVICE FOR APPLE IPAD |
| Mod P00001· EXERCISE AN OPTION | 2015-11-18 | +$8,728 | $17,457 | IGF::OT::IGF SERVICE FOR APPLE IPAD |
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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA101V15P0064 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $3,867 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
| VA101G30009 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $3,486 | FY2013 |
Other recipients under J099 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688P3057 | MEDIVATORS INC. | 688-WASHINGTON DC | $0 | FY2015 |
| VA24514P1517 | BAYER HEALTHCARE LLC | 688-WASHINGTON DC | $23,664 | FY2014 |
| VA24514P1455 | MOLECULAR DEVICES LLC | 688-WASHINGTON DC | $6,802 | FY2014 |
| VA24514P1435 | DAKO NORTH AMERICA, INC. | 688-WASHINGTON DC | $7,626 | FY2014 |
| VA24513P0232 | CENTRAL ARMATURE WORKS, INC. | 688-WASHINGTON DC | $4,590 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.