Description
WANDERING SYSTEM IGF::CL::IGF
First action · last action
2015-06-11 · 2016-01-05
Transactions
2
First transaction's obligation
$312,609
Base + all options value (sum of deltas)
$322,737
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC45B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2015-06-11+$312,609= $312,609
- Mod P000012016-01-05+$10,128= $322,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-11 | +$312,609 | $312,609 | WANDERING SYSTEM IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-05 | +$10,128 | $322,737 | WANDERING SYSTEM IGF::CL::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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
| VA25615F0872 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $54,845 | FY2015 |
Other recipients under 7021 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1393 | TRANSOURCE SERVICES CORP. | 247-NETWORK CONTRACT OFFICE 7 | $13,629 | FY2015 |
| VA24714F0241 | VYAIRE MEDICAL 211, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,849 | FY2014 |
| VA24713F3132 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,407 | FY2013 |
| VA24713F2364 | MA FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,634 | FY2013 |
| VA24713F1796 | G. C. MICRO CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $21,617 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2139_3600_NNG15SC45B_8000 · retrieved 2026-09-26.