Description
IGF::OT::IGF GIGAMAN CIRCUIT MAINTENANCE
First action · last action
2017-04-07 · 2018-04-18
Transactions
4
First transaction's obligation
$20,580
Base + all options value (sum of deltas)
$53,515
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2017-04-07+$20,580= $20,580
- Mod P000012017-08-01+$10,290= $30,870
- Mod P000022017-10-01+$20,580= $51,450
- Mod P000032018-04-18+$2,065= $53,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$20,580 | $20,580 | IGF::OT::IGF GIGAMAN CIRCUIT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-08-01 | +$10,290 | $30,870 | IGF::OT::IGF GIGAMAN CIRCUIT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$20,580 | $51,450 | IGF::OT::IGF GIGAMAN CIRCUIT MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2018-04-18 | +$2,065 | $53,515 | IGF::OT::IGF GIGAMAN CIRCUIT 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 ZCA3TCW5N1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0453 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,740 | FY2018 |
| VA25614C0209 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $560,248 | FY2015 |
| VA25614P0907 | 580-HOUSTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,680 | FY2014 |
| VA37613P0003 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $14,096 | FY2013 |
| VA37613P0001 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,096 | FY2013 |
| VA37613P0002 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $11,204 | FY2013 |
Other recipients under D316 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0587 | MAGELLAN SOLUTIONS USA INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,808,800 | FY2020 |
| 36C25620P0094 | HARRIS MACKESSY & BRENNAN INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,085 | FY2020 |
| 36C25618P0024 | TOSHIBA MEDICAL VISUALIZATION SYSTEMS EUROPE, LIMITED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,708 | FY2018 |
| VA25617P0294 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,435 | FY2017 |
| VA25617P0091 | TOSHIBA MEDICAL VISUALIZATION SYSTEMS EUROPE, LIMITED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,708 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.