Description
IGF::OT::IGF CYBERFEDS SUBSCRIPTIONS FOR VISN 10
First action · last action
2015-12-23 · 2015-12-23
Transactions
1
First transaction's obligation
$24,630
Base + all options value (sum of deltas)
$24,630
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0404K
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2015-12-23+$24,630= $24,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$24,630 | $24,630 | IGF::OT::IGF CYBERFEDS SUBSCRIPTIONS FOR VISN 10 |
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 UCMPFP9EH2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0167 | SAC FREDERICK (36C10X) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $234,520 | FY2026 |
| 36C10M26F50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,538 | FY2026 |
| 36C24826F0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,343 | FY2026 |
| 36C26226P0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $91,210 | FY2026 |
| 36C78626F50118 | NATIONAL CEMETERY ADMIN (36C786) · 7610 · BOOKS AND PAMPHLETS | $18,456 | FY2026 |
| 36C24126N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,135 | FY2026 |
Other recipients under R499 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2079 | EMERGENCY CARE RESEARCH INSTITUTE | 552-DAYTON | $6,092 | FY2015 |
| VA25014F2639 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 552-DAYTON | $180,894 | FY2014 |
| VA25014F1547 | EAP CONSULTANTS, LLC | 552-DAYTON | $45,360 | FY2014 |
| VA25012J1398 | RELIABLE HEALTHCARE SERVICES INC | 552-DAYTON | $192,355 | FY2013 |
| VA552C10167 | RELIABLE HEALTHCARE SERVICES INC | 552-DAYTON | $118,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0420_3600_GS35F0404K_4730 · retrieved 2026-09-26.