Description
IGF::OT::IGF LYNX-FOS-1Y-SSA LYNX SUPPORT
First action · last action
2015-12-15 · 2016-02-10
Transactions
2
First transaction's obligation
$3,599
Base + all options value (sum of deltas)
$3,599
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
GS07F9158S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2015-12-15+$3,599= $3,599
- Mod P000012016-02-10+$0= $3,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$3,599 | $3,599 | IGF::OT::IGF LYNX-FOS-1Y-SSA LYNX SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-10 | +$0 | $3,599 | IGF::OT::IGF LYNX-FOS-1Y-SSA LYNX SUPPORT |
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 YAA2G7MSDK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P9109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $83,990 | FY2017 |
| VA24717F2317 | 679-TUSCALOOSA (00679)(36C679) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,680 | FY2017 |
| VA24617P3397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,480 | FY2017 |
| VA24616F6192 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,017 | FY2016 |
| VA24716F1919 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,224 | FY2016 |
| VA26016F0458 | 260-NETWORK CONTRACT OFFICE 20 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,632 | FY2016 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8483 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,710 | FY2016 |
| VA24615P0317 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,362 | FY2015 |
| VA24615P1918 | GAMBRO RENAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,275 | FY2015 |
| VA24614F5007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,869 | FY2014 |
| VA24614P3117 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,997 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F1645_3600_GS07F9158S_4730 · retrieved 2026-09-26.