Description
IGF::CT::IGF 10GBASE SR X2 MODULE
First action · last action
2015-06-22 · 2015-06-22
Transactions
1
First transaction's obligation
$4,772
Base + all options value (sum of deltas)
$4,772
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD02B
NAICS
541519 · OTHER COMPUTER 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.
- Base2015-06-22+$4,772= $4,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$4,772 | $4,772 | IGF::CT::IGF 10GBASE SR X2 MODULE |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
Other recipients under 7025 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1247 | PCMG, INC. | 506-ANN ARBOR | $126,451 | FY2016 |
| VA25116F1099 | EN POINTE GOV INC | 506-ANN ARBOR | $0 | FY2016 |
| VA25115F2318 | ALVAREZ LLC | 506-ANN ARBOR | $7,353 | FY2015 |
| VA25115F2231 | CYNERGY PROFESSIONAL SYSTEMS LLC | 506-ANN ARBOR | $91,280 | FY2015 |
| VA25115F2199 | BLUE TECH INC. | 506-ANN ARBOR | $5,123 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1924_3600_NNG15SD02B_8000 · retrieved 2026-09-26.