Description
IGF::OT::IGF LYNX SUPPORT
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$3,829
Base + all options value (sum of deltas)
$3,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9455S
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.
- Base2013-10-01+$3,829= $3,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,829 | $3,829 | IGF::OT::IGF LYNX SUPPORT |
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA25815F0243 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,771 | FY2016 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1306 | LEAD TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,600 | FY2015 |
| VA24814C0230 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $109,855 | FY2014 |
| VA24814F4834 | AFFIGENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,617 | FY2014 |
| VA24814F0419 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,704 | FY2014 |
| VA24814F0314 | TYTO GOVERNMENT SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $882,075 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6285_3600_GS07F9455S_4730 · retrieved 2026-09-26.