Description
IGF::OT::IGF DSL SERVICE
First action · last action
2013-09-26 · 2018-08-24
Transactions
8
First transaction's obligation
$151,159
Base + all options value (sum of deltas)
$874,624
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 8 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.
- Base2013-09-26+$151,159= $151,159
- Mod P000012014-08-12+$0= $151,159
- Mod P000022014-08-19+$151,159= $302,318
- Mod P000032015-03-31-$107,911= $194,408
- Mod P000042015-09-01+$151,159= $345,567
- Mod P000052016-08-24+$151,159= $496,726
- Mod P000062017-08-31+$151,159= $647,885
- Mod P000072018-08-24+$75,580= $723,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$151,159 | $151,159 | IGF::OT::IGF DSL SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-12 | +$0 | $151,159 | IGF::OT::IGF DSL SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-19 | +$151,159 | $302,318 | IGF::OT::IGF DSL SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-03-31 | −$107,911 | $194,408 | IGF::OT::IGF DSL SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2015-09-01 | +$151,159 | $345,567 | IGF::OT::IGF DSL SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2016-08-24 | +$151,159 | $496,726 | IGF::OT::IGF DSL SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-08-31 | +$151,159 | $647,885 | IGF::OT::IGF DSL SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2018-08-24 | +$75,580 | $723,465 | IGF::OT::IGF DSL SERVICE |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
| VA26313C0142 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $99,702 | FY2013 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0308 | PERFORMAX 3, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $586,067 | FY2019 |
| 36C25618P0453 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,740 | FY2018 |
| VA25617F2376 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,750 | FY2017 |
| VA25617F1372 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,661 | FY2017 |
| VA25616F1244 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $354,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.