Description
IGF::CT::IGF COMPUTER SERVICE/TECHNICAL SUPPORT
First action · last action
2015-08-31 · 2015-08-31
Transactions
1
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$19,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-08-31+$19,200= $19,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$19,200 | $19,200 | IGF::CT::IGF COMPUTER SERVICE/TECHNICAL SUPPORT |
Related awards · 4
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 L5CJNEBECUT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0287 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $58,320 | FY2017 |
| VA26214P0196 | 262-NETWORK CONTRACT OFFICE 22 · AJ26 · R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (MANAGEMENT/SUPPORT) | $21,000 | FY2014 |
Other recipients under H170 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7648 | DOCUMENT STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,306 | FY2015 |
| VA26214F3059 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $67,137 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7288_3600_-NONE-_-NONE- · retrieved 2026-09-26.