Description
IGF::OT::IGF
First action · last action
2013-09-20 · 2015-05-19
Transactions
2
First transaction's obligation
$126,880
Base + all options value (sum of deltas)
$105,007
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
GS03F0040S
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2013-09-20+$126,880= $126,880
- Mod P000012015-05-19-$21,873= $105,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$126,880 | $126,880 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-05-19 | −$21,873 | $105,007 | 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 DKJLD2DNVLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0411 | 258-NETWORK CONTRACT OFFICE 18 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,471 | FY2014 |
| VA25813F1980 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $57,242 | FY2013 |
| VA34313F0061 | VBA FIELD CONTRACTING · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $1,104 | FY2013 |
| VA24813F6113 | 248-NETWORK CONTRACT OFFICE 8 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,933 | FY2013 |
| VA25613F2142 | 256-NETWORK CONTRACT OFFICE 16 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $346,933 | FY2013 |
| VA24813F5646 | 248-NETWORK CONTRACT OFFICE 8 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $142,028 | FY2013 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6081_3600_GS03F0040S_4730 · retrieved 2026-09-26.