Description
IGF::OT::IGF CAT6 CABLES
First action · last action
2017-01-09 · 2017-01-09
Transactions
1
First transaction's obligation
$17,051
Base + all options value (sum of deltas)
$17,051
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD32B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2017-01-09+$17,051= $17,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-09 | +$17,051 | $17,051 | IGF::OT::IGF CAT6 CABLES |
Related awards · 10
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 S2LUS8HA38J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0101 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
| VA118A16F0507 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,678 | FY2016 |
| VA25716F2681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,202 | FY2016 |
| VA69D16F5648 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,554 | FY2016 |
| VA25016F2444 | 506-ANN ARBOR (00506) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $42,026 | FY2016 |
Other recipients under 7045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0681 | EPOCH CONCEPTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,984,545 | FY2019 |
| 36C25619F0565 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,360 | FY2019 |
| 36C25618F0643 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,908 | FY2018 |
| VA25617F1810 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,356 | FY2017 |
| VA25617F0521 | V3GATE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,594 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F0291_3600_NNG15SD32B_8000 · retrieved 2026-09-26.