Description
IGF::OT::IGF EMERGENCY REPAIR OF STORAGE GRID
First action · last action
2016-04-27 · 2016-09-26
Transactions
2
First transaction's obligation
$8,260
Base + all options value (sum of deltas)
$7,133
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2016-04-27+$8,260= $8,260
- Mod P000012016-09-26-$1,127= $7,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-27 | +$8,260 | $8,260 | IGF::OT::IGF EMERGENCY REPAIR OF STORAGE GRID |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-26 | −$1,127 | $7,133 | IGF::OT::IGF EMERGENCY REPAIR OF STORAGE GRID |
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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79721F0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | FY2021 |
| 36C25020P1206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | FY2020 |
| 36C25918P4451 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | FY2018 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA11817F1716 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | FY2017 |
| VA24616F0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | FY2016 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0219 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $158,851 | FY2020 |
| 36C25520F0187 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,554,497 | FY2020 |
| 36C25520F0152 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $851,950 | FY2020 |
| 36C25520F0019 | RICHLYND FEDERAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,608 | FY2020 |
| 36C25519P0699 | PROVATION SOFTWARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,696 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2422_3600_-NONE-_-NONE- · retrieved 2026-09-26.