Description
::IGF::OT::IGF RECORDER MAINTENANCE
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$4,786
Base + all options value (sum of deltas)
$4,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0742V
NAICS
611420 · COMPUTER TRAINING
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.
- Base2017-05-09+$4,786= $4,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$4,786 | $4,786 | ::IGF::OT::IGF RECORDER MAINTENANCE |
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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F3509 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $20,422 | FY2015 |
| VA24815F1102 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $46,953 | FY2015 |
| VA24812C0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,628 | FY2012 |
| VA25112F1086 | 553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $83,829 | FY2012 |
| VA659A01019 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,221 | FY2010 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0101 | NI GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,590 | FY2020 |
| 36C24819P1408 | JIBESTREAM INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,500 | FY2019 |
| 36C24819F0220 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,251 | FY2019 |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,447 | FY2019 |
| 36C24819C0057 | LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,785 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F1883_3600_GS35F0742V_4730 · retrieved 2026-09-26.