Description
IGF::CT::IGF SOFTWARE INSTALLATION AND MANAGEMENT
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$149,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-09-29+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$30,000 | $30,000 | IGF::CT::IGF SOFTWARE INSTALLATION AND MANAGEMENT |
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 DQ6RYNAB8MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24524F0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,129 | FY2024 |
| 36C24721F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $168,745 | FY2021 |
| 36C24519F0644 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $110,507 | FY2019 |
| 36C24618P4669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,290 | FY2018 |
| 36C24518F0537 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,161 | FY2018 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1280 | AUDIO FIDELITY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,615 | FY2020 |
| 36C24820F0191 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $124,714 | FY2020 |
| 36C24820F0019 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $562,471 | FY2020 |
| 36C24820F0003 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,067,972 | FY2020 |
| 36C24819F0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $257,288 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3475_3600_-NONE-_-NONE- · retrieved 2026-09-26.