Description
IGF::OT::IGF
First action · last action
2017-08-30 · 2018-10-25
Transactions
2
First transaction's obligation
$4,455
Base + all options value (sum of deltas)
$4,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0242R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2017-08-30+$4,455= $4,455
- Mod P000012018-10-25-$37= $4,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$4,455 | $4,455 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-25 | −$37 | $4,418 | IGF::OT::IGF |
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
| VA69D15F1906 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $40,056 | FY2015 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0048 | CANON MEDICAL COMPONENTS USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,300 | FY2026 |
| 36C24621P0395 | VOICEBROOK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,262 | FY2021 |
| 36C24619F0348 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619N0209 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,782 | FY2019 |
| 36C24618N4625 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,782 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F8332_3600_GS35F0242R_4730 · retrieved 2026-09-26.