Description
IGF::OT::IGF WORKSTATIONS
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$11,921
Base + all options value (sum of deltas)
$11,921
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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+$11,921= $11,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$11,921 | $11,921 | IGF::OT::IGF WORKSTATIONS |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
| VA11914F0083 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $209,400 | FY2014 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P6290 | FM:SYSTEMS GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,060 | FY2018 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| 36C24818P0014 | TRIMBLE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,984 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2189_3600_-NONE-_-NONE- · retrieved 2026-09-26.