Description
SERVICE AGREEMENT RENEWAL IGF::OT::IGF
First action · last action
2013-08-16 · 2013-08-23
Transactions
2
First transaction's obligation
$3,263
Base + all options value (sum of deltas)
$0
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
NNG07DA17B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2013-08-16+$3,263= $3,263
- Mod P000012013-08-23-$3,263= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$3,263 | $3,263 | SERVICE AGREEMENT RENEWAL IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-23 | −$3,263 | $0 | SERVICE AGREEMENT RENEWAL IGF::OT::IGF |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under D311 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA659C20363 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2012 |
| VA24612P0299 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,093 | FY2012 |
| VA246P0702 | BANZER,FREDERICK K | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | FY2011 |
| VA565C10209 | MUMPS AUDIOFAX, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,980 | FY2011 |
| V658C00983 | OCE NORTH AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,216 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6489_3600_NNG07DA17B_8000 · retrieved 2026-09-26.