Description
IGF::OT::IGF FEDS FOR RENTAL OF IT DATACENTER
First action · last action
2016-12-20 · 2017-01-30
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-12-20+$11,000= $11,000
- Mod P000012017-01-30+$0= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-20 | +$11,000 | $11,000 | IGF::OT::IGF FEDS FOR RENTAL OF IT DATACENTER |
| Mod P00001· CHANGE ORDER | 2017-01-30 | +$0 | $11,000 | IGF::OT::IGF FEDS FOR RENTAL OF IT DATACENTER |
Related awards · 6
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 MRQUEXW725H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,750 | FY2018 |
| 36C24518C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2018 |
| VA24517P0421 | 688-WASHINGTON DC (00688)(36C688) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,650 | FY2017 |
| VA24517P0328 | 688-WASHINGTON DC (00688)(36C688) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,000 | FY2017 |
| VA24516P0982 | 512-BALTIMORE(00512)(36C512) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,200 | FY2016 |
| VA24516P0748 | 613-MARTINSBURG (00613)(36C613) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $96,279 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.