Description
IGF::OT::IGF CALLBOX INSTALALTION HAMPTON VAMC
First action · last action
2016-09-17 · 2016-11-10
Transactions
2
First transaction's obligation
$545,732
Base + all options value (sum of deltas)
$607,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0404X
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.
- Base2016-09-17+$545,732= $545,732
- Mod P000012016-11-10+$61,645= $607,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-17 | +$545,732 | $545,732 | IGF::OT::IGF CALLBOX INSTALALTION HAMPTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-10 | +$61,645 | $607,377 | IGF::OT::IGF CALLBOX INSTALALTION HAMPTON VAMC |
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 P6C4HFH2RBB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,576,285 | FY2018 |
| 36C10E18F1019 | VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,645 | FY2018 |
| VA24617P9236 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,877,163 | FY2017 |
| VA24617P5050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,000 | FY2017 |
| VA26317J0330 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,462 | FY2017 |
| VA26317J0064 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,529 | FY2017 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624P1294 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $461,457 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P1510 | LIVION TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,045,095 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8146_3600_GS35F0404X_4732 · retrieved 2026-09-26.