Description
IGF::OT::IGF CISCO 7965 IP PHONES AND SMARTNET
First action · last action
2016-09-06 · 2016-09-19
Transactions
2
First transaction's obligation
$75,229
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD24B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2016-09-06+$75,229= $75,229
- Mod P000012016-09-19-$75,229= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$75,229 | $75,229 | IGF::OT::IGF CISCO 7965 IP PHONES AND SMARTNET |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-09-19 | −$75,229 | $0 | IGF::OT::IGF CISCO 7965 IP PHONES AND SMARTNET |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under 5805 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0077 | HMS TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,684 | FY2020 |
| 36C24819F0291 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,754 | FY2019 |
| VA24817F5984 | STANCIL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,545 | FY2017 |
| VA24817P3390 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,426 | FY2017 |
| VA24816F5207 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,982 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F4990_3600_NNG15SD24B_8000 · retrieved 2026-09-26.