Description
IGF::CL::IGF
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$23,522
Base + all options value (sum of deltas)
$23,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F229AA
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2015-09-25+$23,522= $23,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$23,522 | $23,522 | 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 VJRJDYE2J161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J6872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,000 | FY2016 |
| VA26216J2805 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,000 | FY2016 |
| VA26216A0024 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2016 |
| VA26215P5034 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $3,470 | FY2015 |
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 |
| VA26215F7766 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,930 | FY2016 |
| VA26215P7733 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $34,170 | FY2016 |
| VA26215P1818 | NETSMART TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,396 | FY2015 |
| VA26215F0323 | CELLCO PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $3,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8197_3600_GS35F229AA_4732 · retrieved 2026-09-26.