Description
IGF::OT::IGF - DATA BASE ACCESS
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25816D0001
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2015-10-01+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,300 | $3,300 | IGF::OT::IGF - DATA BASE ACCESS |
Related awards · 9
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 JB34MMKBKGY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0001 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2016 |
| VA25816D0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2016 |
| VA25813P0405 | 258-NETWORK CONTRACT OFFICE 18 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $2,053 | FY2013 |
| VA644S92018 | 644-PHOENIX | $1,572 | FY2009 |
Other recipients under R499 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0022 | AMERICAN COLLEGE OF SURGEONS | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2016 |
| VA25815F0018 | TCOOMBS & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $88,293 | FY2015 |
| VA25814P1319 | CATHERINE C HARRIS | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2014 |
| VA25814P0253 | TRANSLOGIC CORP. | 258-NETWORK CONTRACT OFFICE 18 | $10,180 | FY2014 |
| VA25812P0719 | MEDTRONIC INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0003_3600_VA25816D0001_3600 · retrieved 2026-09-26.