Description
IGF::CT::IGF PRE PRODUCTION SUBSCRIPTION
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$80,032
Base + all options value (sum of deltas)
$80,032
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2017-08-15+$80,032= $80,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$80,032 | $80,032 | IGF::CT::IGF PRE PRODUCTION SUBSCRIPTION |
Related awards · 8
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 MB2KUC9KA6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P1033 | NATIONAL CMOP OFFICE (36C770) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,307 | FY2018 |
| VA26317P0910 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $50,272 | FY2017 |
| VA77017P0984 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,043 | FY2017 |
| VA77017P0359 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,876 | FY2017 |
Other recipients under D399 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0786 | SYSTCOM INC | 512-BALTIMORE(00512)(36C512) | $10,630 | FY2017 |
| VA24517P0172 | COMCAST OF DELMARVA, LLC | 512-BALTIMORE(00512)(36C512) | $868 | FY2017 |
| VA24514P1547 | EXTRAVIEW CORPORATION | 512-BALTIMORE(00512)(36C512) | $63,922 | FY2015 |
| VA24513F1156 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE(00512)(36C512) | $439,912 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.