Description
IGF::OT::IGF LAN EQUIPMENT FOR VAAAHS
First action · last action
2015-03-10 · 2015-03-10
Transactions
1
First transaction's obligation
$128,101
Base + all options value (sum of deltas)
$128,101
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2015-03-10+$128,101= $128,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$128,101 | $128,101 | IGF::OT::IGF LAN EQUIPMENT FOR VAAAHS |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 7010 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2181 | GMC TEK LLC | 506-ANN ARBOR | $46,494 | FY2015 |
| VA25115F2160 | LYME COMPUTER SYSTEMS, INC. | 506-ANN ARBOR | $16,245 | FY2015 |
| VA25115F0262 | FOUR POINTS TECHNOLOGY, L.L.C. | 506-ANN ARBOR | $11,944 | FY2015 |
| VA25114P2897 | INTERVISION MEDIA INC | 506-ANN ARBOR | $73,250 | FY2014 |
| VA25114F2185 | AFFIGENT, LLC | 506-ANN ARBOR | $31,014 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.