Description
''IGF::OT::IGF'' INSTALL 76 NETWORK DROPS
First action · last action
2015-03-12 · 2015-03-12
Transactions
1
First transaction's obligation
$55,100
Base + all options value (sum of deltas)
$55,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-03-12+$55,100= $55,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$55,100 | $55,100 | ''IGF::OT::IGF'' INSTALL 76 NETWORK DROPS |
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 PDDJCUFVB5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0014 | RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,298 | FY2026 |
| 36C26226C0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $102,381 | FY2026 |
| 36C26225P1876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,395 | FY2025 |
| 36C26224P1403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,822 | FY2024 |
| 36C26223P2553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $400,000 | FY2023 |
| 36C26223P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $56,230 | FY2023 |
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_VA26215F3397_3600_GS35F0505U_4730 · retrieved 2026-09-26.