Description
IGF::OT::IGF RENEWAL ON BACKUP SERVER
First action · last action
2013-11-14 · 2013-11-14
Transactions
1
First transaction's obligation
$9,916
Base + all options value (sum of deltas)
$9,916
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
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.
- Base2013-11-14+$9,916= $9,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$9,916 | $9,916 | IGF::OT::IGF RENEWAL ON BACKUP SERVER |
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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
| VA31713F0053 | VBA FIELD CONTRACTING · 7035 · ADP SUPPORT EQUIPMENT | $6,190 | FY2013 |
Other recipients under D319 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1690 | HEALTHCARE CONTROL SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $131,400 | FY2016 |
| VA24616F0970 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,640 | FY2016 |
| VA24615F0082 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $188,490 | FY2015 |
| VA24614F8054 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,452 | FY2015 |
| VA24614P8000 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0954_3600_NNG07DA37B_8000 · retrieved 2026-09-26.