Description
IGF::CL::IGF
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$25,580
Base + all options value (sum of deltas)
$25,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2016-10-01+$25,580= $25,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$25,580 | $25,580 | IGF::CL::IGF |
Related awards · 9
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 V5H8CQC6AX97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4591 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,898 | FY2018 |
| VA25613C0303 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,456 | FY2014 |
| VA25613P0424 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,684 | FY2013 |
| VA25612P2263 | 598-NORTH LITTLE ROCK · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,610 | FY2012 |
Other recipients under 6350 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0471 | OPTIMUM LOW VOLTAGE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,240 | FY2026 |
| 36C25626P0463 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,965 | FY2026 |
| 36C25625P1602 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,191 | FY2025 |
| 36C25625P1400 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,000 | FY2025 |
| 36C25623P0440 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,569 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.