Description
IGF::OT::IGF LOGGING RECORDER BASE SYSTEM
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$27,593
Base + all options value (sum of deltas)
$27,593
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
GS35F0415V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-03-06+$27,593= $27,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$27,593 | $27,593 | IGF::OT::IGF LOGGING RECORDER BASE SYSTEM |
Related awards · 9
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 MVPME58M7V71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N1297 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $59,720 | FY2020 |
| VA25016F0880 | 250-NETWORK CONTRACT OFFICE 10 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,619 | FY2016 |
| VA24714F2526 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,310 | FY2014 |
| VA25014F1868 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,895 | FY2014 |
Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6314 | ONE DIVERSIFIED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $80,922 | FY2015 |
| VA24615P1411 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,802 | FY2015 |
| VA24615P0884 | RONCO COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,434 | FY2015 |
| VA24614P6270 | BAY COM INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,780 | FY2014 |
| VA24614P6128 | C&S COMMUNICATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F3345_3600_GS35F0415V_4730 · retrieved 2026-09-26.