Description
IGF::OT::IGF SERVICE TO MAINTAIN RAULAND RESPOND
First action · last action
2015-10-22 · 2015-10-22
Transactions
1
First transaction's obligation
$28,211
Base + all options value (sum of deltas)
$28,211
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
GS35F0438L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2015-10-22+$28,211= $28,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$28,211 | $28,211 | IGF::OT::IGF SERVICE TO MAINTAIN RAULAND RESPOND |
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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,179 | FY2025 |
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C26221P1854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,064 | FY2021 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
Other recipients under D399 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24514F1077 | PCMG, INC. | 512-BALTIMORE | $155,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0053_3600_GS35F0438L_4730 · retrieved 2026-09-26.