Description
IGF::OT::IGF DIRECT TV SERVICES
First action · last action
2017-03-23 · 2017-03-23
Transactions
1
First transaction's obligation
$37,112
Base + all options value (sum of deltas)
$37,112
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
GS07F0382N
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2017-03-23+$37,112= $37,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$37,112 | $37,112 | IGF::OT::IGF DIRECT TV SERVICES |
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1440 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,252 | FY2020 |
| 36C25720P1069 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,413 | FY2020 |
| 36C25720F0252 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,826 | FY2020 |
| 36C25720N0343 | CLINICOMP INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,104 | FY2020 |
| 36C25720C0076 | STANECKI, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,698 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F1745_3600_GS07F0382N_4730 · retrieved 2026-09-26.