Description
IGF::OT::IGF PM, HARDWARE AND SOFTWARE SERVICES
First action · last action
2017-07-01 · 2017-07-01
Transactions
1
First transaction's obligation
$68,863
Base + all options value (sum of deltas)
$344,316
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
541519 · OTHER COMPUTER RELATED 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.
- Base2017-07-01+$68,863= $68,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-01 | +$68,863 | $68,863 | IGF::OT::IGF PM, HARDWARE AND SOFTWARE SERVICES |
Related awards · 10
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 HLK4K1BJ8LE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,717 | FY2018 |
| VA24517P4002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,943 | FY2017 |
| VA24517P1040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $241,939 | FY2017 |
| VA25615P0924 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762 | FY2015 |
| VA24915P0391 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,742 | FY2015 |
| VA24712P7527 | 508-ATLANTA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,250 | FY2012 |
Other recipients under J099 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0703 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $11,286 | FY2017 |
| VA24516P1004 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $4,200 | FY2016 |
| VA24516P0814 | CAPITAL COMPRESSOR, INC. | 512-BALTIMORE(00512)(36C512) | $10,176 | FY2016 |
| VA24512C0069 | EARTH SECURITY ELECTRONICS, INC. | 512-BALTIMORE(00512)(36C512) | $260,078 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.