Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$18,332
Base + all options value (sum of deltas)
$18,332
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
GS35F0245J
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2013-06-13+$18,332= $18,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$18,332 | $18,332 | IGF::CL::IGF FOR CLOSELY ASSOCIATED |
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 PXU7FM22K1G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5520 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,769 | FY2014 |
| VA24814P2060 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $29,428 | FY2014 |
| VA74113F0084 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $8,886 | FY2013 |
| VA24812P5221 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | FY2012 |
| VA26212P0755 | 262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $1,260 | FY2012 |
| VA26212F1655 | 262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $22,652 | FY2012 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1635 | NETSMART TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,491 | FY2016 |
| VA26215P7733 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $34,170 | FY2016 |
| VA26215F7766 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,930 | FY2016 |
| VA26215F8197 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,522 | FY2015 |
| VA26215P1818 | NETSMART TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,396 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4150_3600_GS35F0245J_4730 · retrieved 2026-09-26.