Description
IGF::OT::IGF DSL MAINTENANCE
First action · last action
2015-06-08 · 2015-06-08
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2015-06-08+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$9,000 | $9,000 | IGF::OT::IGF DSL MAINTENANCE |
Related awards · 7
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 SWK9LRDNBK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,040 | FY2018 |
| VA24516P1153 | 613-MARTINSBURG (00613)(36C613) · D322 · IT AND TELECOM- INTERNET | $13,500 | FY2017 |
Other recipients under J070 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0439 | EBSCO INDUSTRIES INC | 613-MARTINSBURG | $21,877 | FY2015 |
| VA24515F0017 | BLUE TECH INC. | 613-MARTINSBURG | $6,889 | FY2015 |
| VA24514P0107 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $6,675 | FY2014 |
| VA24514F0063 | INTEGRIO TECHNOLOGIES, LLC | 613-MARTINSBURG | $6,132 | FY2014 |
| VA24513C0054 | ENGHOUSE INTERACTIVE INC. | 613-MARTINSBURG | $11,171 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.