Description
IGF::CT,CL::IGF
First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$29,998
Base + all options value (sum of deltas)
$29,998
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
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-06-03+$29,998= $29,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$29,998 | $29,998 | IGF::CT,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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
Other recipients under N063 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0825 | SECURITAS TECHNOLOGY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $56,814 | FY2016 |
| VA24816P0717 | DAVKO SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $210,477 | FY2016 |
| VA24815P3250 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,000 | FY2015 |
| VA24815P2276 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $14,798 | FY2015 |
| VA24815P2186 | R2 COMMUNICATIONS GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,421 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3124_3600_-NONE-_-NONE- · retrieved 2026-09-26.