Description
IGF::OT::IGF PHONE SERVICE AND SUPPORT FOR NCPS
First action · last action
2013-10-23 · 2015-02-10
Transactions
2
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$27,218
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
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Modification chain · 2 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.
- Base2013-10-23+$42,000= $42,000
- Mod P000012015-02-10-$14,782= $27,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-23 | +$42,000 | $42,000 | IGF::OT::IGF PHONE SERVICE AND SUPPORT FOR NCPS |
| Mod P00001· CLOSE OUT | 2015-02-10 | −$14,782 | $27,218 | IGF::OT::IGF PHONE SERVICE AND SUPPORT FOR NCPS |
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 E5NUAFYKXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0206 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,580 | FY2018 |
| VA25016P2364 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,227 | FY2017 |
| VA25115P2893 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,708 | FY2016 |
| VA25115P0117 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,468 | FY2015 |
| VA25113P0019 | 506-ANN ARBOR · S119 · UTILITIES- OTHER | $42,240 | FY2013 |
| VA25112P0724 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,261 | FY2012 |
Other recipients under D399 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0798 | GMC TEK LLC | 506-ANN ARBOR | $26,098 | FY2016 |
| VA25116F0059 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25115F2746 | PCMG, INC. | 506-ANN ARBOR | $35,560 | FY2015 |
| VA25115F2707 | BLUE TECH INC. | 506-ANN ARBOR | $8,661 | FY2015 |
| VA25115F2306 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR | $3,360 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.