Description
IGF::OT::IGF RCIC SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$6,142
Base + all options value (sum of deltas)
$6,142
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2012-10-01+$6,142= $6,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,142 | $6,142 | IGF::OT::IGF RCIC SERVICE |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | FY2026 |
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
Other recipients under R415 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2700 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $8,964 | FY2015 |
| VA25014F2725 | EC AMERICA, INC | 539-CINCINNATI | $14,501 | FY2014 |
| VA25014P2383 | ELSEVIER INC. | 539-CINCINNATI | $53,125 | FY2014 |
| VA25013F1342 | MATTHEW BENDER & COMPANY INC. | 539-CINCINNATI | $53,125 | FY2013 |
| VA539C15410 | CHILDRENS HOSPITAL MEDICAL CENTER | 539-CINCINNATI | $180,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.