Description
IGF::OT::IGF EYECON ANNUAL DATABASE RENEWAL
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$117,500
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
VA25515A0077
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2014-09-05+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$23,500 | $23,500 | IGF::OT::IGF EYECON ANNUAL DATABASE RENEWAL |
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 L4GTENKMP4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0045 | NATIONAL CMOP OFFICE (36C770) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $25,850 | FY2016 |
| VA24115F1921 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,750 | FY2015 |
| VA77015P0994 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $68,000 | FY2015 |
| VA25615F1077 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,000 | FY2015 |
| VA24815F2653 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2015 |
| VA77015F0734 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $63,635 | FY2015 |
Other recipients under D301 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1908 | NETSMART TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,885 | FY2015 |
| VA25514F6381 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,342 | FY2014 |
| VA25514F6376 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $46,381 | FY2014 |
| VA25514F6149 | FCN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,082 | FY2014 |
| VA25515P5847 | SCIENCELOGIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $69,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5998_3600_VA25515A0077_3600 · retrieved 2026-09-26.