Description
IGF::CT::IGF STEALTH MAINTENANCE
First action · last action
2013-10-21 · 2015-10-01
Transactions
3
First transaction's obligation
$71,004
Base + all options value (sum of deltas)
$355,004
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2013-10-21+$71,004= $71,004
- Mod P000012014-10-01+$71,000= $142,004
- Mod P000022015-10-01+$71,004= $213,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-21 | +$71,004 | $71,004 | IGF::CT::IGF STEALTH MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$71,000 | $142,004 | IGF::CT::IGF STEALTH MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$71,004 | $213,008 | IGF::CT::IGF STEALTH MAINTENANCE |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0293 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $30,346 | FY2016 |
| VA25616J0021 | BOYKIN CONTRACTING GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $56,020 | FY2016 |
| VA25616J0023 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $159,168 | FY2016 |
| VA25615J1502 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $463,964 | FY2015 |
| VA25615J0954 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $302,391 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.