Description
IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE
First action · last action
2012-09-12 · 2016-09-06
Transactions
6
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$23,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 6 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.
- Base2012-09-12+$4,950= $4,950
- Mod P000012013-08-23+$4,950= $9,900
- Mod P000022013-11-13-$1,000= $8,900
- Mod P000032014-09-12+$3,950= $12,850
- Mod P000042015-09-07+$3,950= $16,800
- Mod P000052016-09-06+$3,950= $20,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$4,950 | $4,950 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-08-23 | +$4,950 | $9,900 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | −$1,000 | $8,900 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-09-12 | +$3,950 | $12,850 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2015-09-07 | +$3,950 | $16,800 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-09-06 | +$3,950 | $20,750 | IGF::OT::IGF DIFR SYSTEM SERVICE AND MAINTENANCE |
Related awards · 8
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 QYCDXYHQJZ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $147,437 | FY2012 |
| VA673A10601 | 673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT | $28,876 | FY2011 |
| VA673H15012 | 673-TAMPA · D308 · PROGRAMMING SERVICES | $3,200 | FY2011 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P6290 | FM:SYSTEMS GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,060 | FY2018 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| 36C24818P0014 | TRIMBLE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,984 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5480_3600_-NONE-_-NONE- · retrieved 2026-09-26.