Description
IGF::OT:;IGF 629A30172
First action · last action
2013-09-27 · 2013-11-27
Transactions
2
First transaction's obligation
$126,546
Base + all options value (sum of deltas)
$129,671
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0785J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2013-09-27+$126,546= $126,546
- Mod P000012013-11-27+$3,125= $129,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$126,546 | $126,546 | IGF::OT:;IGF 629A30172 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-11-27 | +$3,125 | $129,671 | IGF::OT:;IGF 629A30172 |
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 MFGMH9R7GMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,714 | FY2021 |
| 36C24420F0323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,736 | FY2020 |
| 36C10M19F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,771 | FY2019 |
| 36C25519F0161 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| 36C25918P2077 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,366 | FY2018 |
| VA25817C0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,004 | FY2018 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0591 | B-K MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $49,987 | FY2016 |
| VA25616P0589 | DENTAL HEALTH PRODUCTS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $150,705 | FY2016 |
| VA25616P0487 | R & M GOVERNMENT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $26,468 | FY2016 |
| VA25616J0431 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,359 | FY2016 |
| VA25616F0389 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,536 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2438_3600_GS35F0785J_4730 · retrieved 2026-09-26.