Award recordCONTRACT

AFFIGENT, LLC

PIID VA25013F1763· VHA· 541-BRECKSVILLE· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $11,775 net obligations· UEI M46UYYHVH4B1· VA

Description

IGF::OT::IGF RE-CERTIFICATION FEE FOR NETWORK MAINTENANCE SERVICES.

Base award description: IGF::OT::IGF

First action · last action
2013-09-04 · 2015-06-17
Transactions
3
First transaction's obligation
$11,775
Base + all options value (sum of deltas)
$11,775
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$28,917$0Base award · 2013-09-04 · this action $11,775 · running total $11,775Modification P00001 · 2013-10-23 · this action $17,141 · running total $28,917Modification P00002 · 2015-06-17 · this action -$17,141 · running total $11,775
  • Base2013-09-04+$11,775= $11,775
  • Mod P000012013-10-23+$17,141= $28,917
  • Mod P000022015-06-17-$17,141= $11,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$11,775$11,775IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-10-23+$17,141$28,917IGF::OT::IGF RE-CERTIFICATION FEE FOR NETWORK MAINTENANCE SERVICES.
Mod P00002· FUNDING ONLY ACTION2015-06-17−$17,141$11,775IGF::OT::IGF RE-CERTIFICATION FEE FOR NETWORK MAINTENANCE SERVICES.

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 M46UYYHVH4B1)

AwardOffice · PSC / listingNet obligationsFY
36C10B21F0280TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$73,309FY2021
36C10B21F0182TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$136,575FY2021
36C25520P0658255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,466FY2020
36C10A20F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,574FY2020
36C25219F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$157,471FY2019
36C10B18F2893TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$257,292FY2018

Other recipients under D316 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0754STANDARD COMMUNICATIONS INC541-BRECKSVILLE$209,861FY2014
VA25013C0024HORIZON TELCOM INC541-BRECKSVILLE$132,365FY2013
VA25013F0179STANDARD COMMUNICATIONS INC541-BRECKSVILLE$130,125FY2013
VA25013F0154DATA INNOVATIONS LLC541-BRECKSVILLE$40,784FY2013
VA25013F0155ATT MOBILITY LLC541-BRECKSVILLE$37,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1763_3600_NNG07DA19B_8000 · retrieved 2026-09-26.