Description
IGF::OT::IGF IDC SCANNER
First action · last action
2016-06-16 · 2016-06-16
Transactions
1
First transaction's obligation
$15,555
Base + all options value (sum of deltas)
$15,555
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
NNG15SC68B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-06-16+$15,555= $15,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-16 | +$15,555 | $15,555 | IGF::OT::IGF IDC SCANNER |
Related awards · 10
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 KM87NDD41GK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F4538 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,788 | FY2016 |
| VA52816F0248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $78,695 | FY2016 |
| VA24716F1888 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $22,357 | FY2016 |
| VA26114F1928 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $10,969 | FY2014 |
| VA32613F0035 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,311 | FY2013 |
Other recipients under 7490 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0916 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,318 | FY2022 |
| 36C24721P1359 | VSGI SOLUTIONZ, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,650 | FY2021 |
| 36C24721F0593 | TECHANAX LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,280 | FY2021 |
| 36C24721F0550 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,257 | FY2021 |
| 36C24721F0501 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,170,039 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F2218_3600_NNG15SC68B_8000 · retrieved 2026-09-26.