Description
IGF::CT::IGF, RECERTIFICATION OF WINDOW 7 SYSYTEM
First action · last action
2015-07-01 · 2017-03-20
Transactions
2
First transaction's obligation
$6,140
Base + all options value (sum of deltas)
$5,645
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-07-01+$6,140= $6,140
- Mod P000012017-03-20-$495= $5,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$6,140 | $6,140 | IGF::CT::IGF, RECERTIFICATION OF WINDOW 7 SYSYTEM |
| Mod P00001· CHANGE ORDER | 2017-03-20 | −$495 | $5,645 | IGF::CT::IGF, RECERTIFICATION OF WINDOW 7 SYSYTEM |
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 FG4MC5A8JYE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,600 | FY2018 |
| VA25017P3574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,696 | FY2017 |
| VA24717C0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,130 | FY2017 |
| VA24716C0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,910 | FY2016 |
| VA25816C0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,215 | FY2016 |
| VA24416P3392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,840 | FY2016 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1366 | ACUSTAF DEVELOPMENT CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,368,412 | FY2020 |
| 36C24720F0690 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,422 | FY2020 |
| 36C24720P0892 | PEVCO SYSTEMS INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,600 | FY2020 |
| 36C24720P0921 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $569,465 | FY2020 |
| 36C24720P0872 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,445 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.