Description
''IGF::OT::IGF''
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$11,384
Base + all options value (sum of deltas)
$11,384
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2014-08-26+$11,384= $11,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$11,384 | $11,384 | ''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 XS5VJRG1HFF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,461 | FY2017 |
| VA26215P7976 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,461 | FY2016 |
| VA26214P8187 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,961 | FY2015 |
| VA11814C0048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,716 | FY2014 |
| VA26214P0154 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,461 | FY2014 |
Other recipients under D399 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3181 | APPLIED SOFTWARE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,195 | FY2016 |
| VA26216F1548 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,499 | FY2016 |
| VA26215P7908 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | 262-NETWORK CONTRACT OFFICE 22 | $14,300 | FY2016 |
| VA26215J6858 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 | $72,051 | FY2015 |
| VA26215J6800 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,982 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7089_3600_-NONE-_-NONE- · retrieved 2026-09-26.