Description
IGF::OT::IGF TELECOMMUNICATIONS SLB2WIN
First action · last action
2013-10-01 · 2014-02-28
Transactions
2
First transaction's obligation
$25,080
Base + all options value (sum of deltas)
$50,160
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
GS35F0431K
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-10-01+$25,080= $25,080
- Mod P000012014-02-28+$25,080= $50,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$25,080 | $25,080 | IGF::OT::IGF TELECOMMUNICATIONS SLB2WIN |
| Mod P00001· EXERCISE AN OPTION | 2014-02-28 | +$25,080 | $50,160 | IGF::OT::IGF TELECOMMUNICATIONS SLB2WIN |
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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA24614P8058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,063 | FY2015 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3520 | CLINICAL COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616P2360 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,380 | FY2016 |
| VA24616P3078 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,325 | FY2016 |
| VA24616P2165 | NETSMART TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,840 | FY2016 |
| VA24616F0603 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F3003_3600_GS35F0431K_4730 · retrieved 2026-09-26.