Description
ANNUAL UPLOGIX SOFTWARE UPGRADE IGF::OT::IGF
First action · last action
2016-05-18 · 2016-05-18
Transactions
1
First transaction's obligation
$5,824
Base + all options value (sum of deltas)
$5,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
NNG15SD37B
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.
- Base2016-05-18+$5,824= $5,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$5,824 | $5,824 | ANNUAL UPLOGIX SOFTWARE UPGRADE IGF::OT::IGF |
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 J946ULS1SHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,546 | FY2016 |
| VA24816F2325 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA25116F1586 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,441 | FY2016 |
| VA26016F1009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,527 | FY2016 |
| VA24916F2752 | 621-MOUNTAIN HOME (00621) · 5930 · SWITCHES | $29,554 | FY2016 |
| VA24316F2463 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $9,261 | FY2016 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0917_3600_NNG15SD37B_8000 · retrieved 2026-09-26.