Description
IGF::OT::IGF
First action · last action
2013-08-09 · 2013-08-09
Transactions
1
First transaction's obligation
$3,972
Base + all options value (sum of deltas)
$3,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2013-08-09+$3,972= $3,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$3,972 | $3,972 | IGF::OT::IGF |
Related awards · 10
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 TDKKL6AN5R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $55,271 | FY2024 |
| VA26018P2085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,256 | FY2018 |
| VA26217C0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $237 | FY2017 |
| VA26012P0427 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,970 | FY2012 |
| VA26012P0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $207,478 | FY2012 |
Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0163 | PACIFIC ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,795 | FY2016 |
| VA26013P9985 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,923 | FY2014 |
| VA26014P0574 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
| VA26013P0861 | VERTIV SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,191 | FY2013 |
| VA26012P1947 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3078_3600_-NONE-_-NONE- · retrieved 2026-09-26.