Description
IGF::CT::IGF::SDS DATASHEETS
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2016-10-01+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$7,000 | $7,000 | IGF::CT::IGF::SDS DATASHEETS |
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 TH42CKFU5ZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,500 | FY2024 |
| 36C25023P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,500 | FY2023 |
| VA25017C0232 | RPO WEST (36C24W) · R799 · SUPPORT- MANAGEMENT: OTHER | $40,500 | FY2018 |
| VA24217P0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $20,000 | FY2017 |
| VA25016P0521 | 541-BRECKSVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2016 |
| VA25014J0134 | 250-NETWORK CONTRACT OFFICE 10 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,200 | FY2014 |
Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0188 | ATT MOBILITY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,080 | FY2024 |
| 36C25023P9400 | POWERFUL MONEY TOOLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,148 | FY2023 |
| 36C25023P0929 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2023 |
| 36C25023F0036 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,207 | FY2023 |
| 36C25022P2049 | TWI CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $472,880 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P3018_3600_-NONE-_-NONE- · retrieved 2026-09-26.