Description
IGF::OT::IGF SERVICE CONTRACT DIMENSION
First action · last action
2016-04-13 · 2016-04-13
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-04-13+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-13 | +$3,950 | $3,950 | IGF::OT::IGF SERVICE CONTRACT DIMENSION |
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 K58JM3RM9BR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,942 | FY2026 |
| 36C24625P1661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $90,677 | FY2025 |
| 36C24624P0356 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24622P1409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,480 | FY2022 |
| 36C10X21P0147 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $158,671 | FY2021 |
| 36C24621P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $51,918 | FY2021 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620C0088 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,096 | FY2020 |
| 36C24620P1281 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,980 | FY2020 |
| 36C24620P1130 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,985 | FY2020 |
| 36C24620C0062 | NETWORK CONTROLS & ELECTRIC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,986 | FY2020 |
| 36C24620P1019 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4279_3600_-NONE-_-NONE- · retrieved 2026-09-27.