Description
IGF::OT::IGF MINI TOWER
First action · last action
2015-07-02 · 2015-07-02
Transactions
1
First transaction's obligation
$24,984
Base + all options value (sum of deltas)
$24,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG15SC40B
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.
- Base2015-07-02+$24,984= $24,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-02 | +$24,984 | $24,984 | IGF::OT::IGF MINI TOWER |
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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| 36C26119F0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | FY2019 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
Other recipients under 7020 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1512 | PANAMERICA COMPUTERS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,650 | FY2016 |
| VA25716F1097 | ASE DIRECT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,682 | FY2016 |
| VA25715J3282 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $26,408 | FY2015 |
| VA25715J2115 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $56,234 | FY2015 |
| VA25715F2532 | ARROW MICRO CORP | 257-NETWORK CONTRACT OFFICE 17 | $169,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2464_3600_NNG15SC40B_8000 · retrieved 2026-09-26.