Description
IGF::OT::IGF DATA DICTATION SYSTEM
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$14,784
Base + all options value (sum of deltas)
$14,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2013-10-01+$14,784= $14,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$14,784 | $14,784 | IGF::OT::IGF DATA DICTATION SYSTEM |
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 ZWWBNCJ4NXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10278 | 621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,347 | FY2017 |
| VA24916P14553 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,911 | FY2016 |
| VA24915C10257 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,577 | FY2015 |
| VA24913P0144 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,067 | FY2013 |
| VA24912P0182 | 249-NETWORK CONTRACT OFFICE 9 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,846 | FY2012 |
| VA621C10738 | 621-MOUNTAIN HOME · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,019 | FY2011 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P4383 | MCCOLLUM WATER CONDITIONING, INC | 621-MOUNTAIN HOME | $720 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.