Description
IGF::OT::IGF - DIGITAL MEDIA SERVER/PLAYER
First action · last action
2017-07-05 · 2017-07-05
Transactions
1
First transaction's obligation
$141,034
Base + all options value (sum of deltas)
$141,034
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
Parent IDV
GS35F0907P
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2017-07-05+$141,034= $141,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$141,034 | $141,034 | IGF::OT::IGF - DIGITAL MEDIA SERVER/PLAYER |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
Other recipients under 5830 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1251 | TRANSPORTATION SOLUTIONS & LIGHTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,470 | FY2023 |
| 36C25623P0767 | MODERN SOUND & COMMUNICATION INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $128,368 | FY2023 |
| 36C25622P0258 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,154 | FY2022 |
| 36C25619P1068 | TELCOR INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,078 | FY2019 |
| 36C25618F1414 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F1371_3600_GS35F0907P_4730 · retrieved 2026-09-26.