Description
IGF::CL::IGF
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$101,240
Base + all options value (sum of deltas)
$101,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F158BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2015-09-09+$101,240= $101,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$101,240 | $101,240 | IGF::CL::IGF |
Related awards · 9
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 K7DMZENZSBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18F2731 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $151,704 | FY2018 |
| VA26116F2963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $124,200 | FY2016 |
| VA24315F0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $767,311 | FY2015 |
| VA26114F3015 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,300 | FY2014 |
Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0174 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $53,208 | FY2016 |
| VA26216P0704 | MERGE HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26215P8217 | AVI SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $8,900 | FY2015 |
| VA26215F4832 | SPRINT COMMUNICATIONS CO LP | 262-NETWORK CONTRACT OFFICE 22 | $122,511 | FY2015 |
| VA26215F2997 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,681 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7362_3600_GS35F158BA_4732 · retrieved 2026-09-26.