Description
IGF::OT::IGF
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$5,236
Base + all options value (sum of deltas)
$5,236
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0070U
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-06-06+$5,236= $5,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$5,236 | $5,236 | 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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0696 | COMSONICS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $216,854 | FY2026 |
| 36C24726P0614 | RELM COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,663 | FY2026 |
| 36C24722P1206 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,519 | FY2022 |
| 36C24722P0575 | LOUDOUN COMMUNICATIONS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $113,120 | FY2022 |
| 36C24721F0644 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,243 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1983_3600_GS07F0070U_4730 · retrieved 2026-09-26.