Description
IGF::OT::IGF VOIP IT EQUIPMENT
First action · last action
2014-09-07 · 2014-09-07
Transactions
1
First transaction's obligation
$35,267
Base + all options value (sum of deltas)
$35,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F4850G
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-09-07+$35,267= $35,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-07 | +$35,267 | $35,267 | IGF::OT::IGF VOIP IT EQUIPMENT |
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 WBUXANB92ZH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,000 | FY2021 |
| VA77017J1486 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2017 |
| VA77016J1436 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015J0983 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015D0023 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA25913F4091 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $87,181 | FY2013 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1006_3600_GS35F4850G_4730 · retrieved 2026-09-27.