Description
IGF::OT::IGF VOIP ANNUAL SERVICE MAINTENANCE
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$6,099
Base + all options value (sum of deltas)
$6,099
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2015-10-01+$6,099= $6,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,099 | $6,099 | IGF::OT::IGF VOIP ANNUAL SERVICE MAINTENANCE |
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 HF8LKGWA2PD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,600 | FY2018 |
| VA26217P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,600 | FY2017 |
| VA26214C0140 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $47,200 | FY2015 |
| VA26214P7561 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,099 | FY2015 |
| VA11814C0040 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,869 | FY2014 |
| VA26213P6703 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,099 | FY2013 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0716 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $536 | FY2016 |
| VA26216J0721 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,663 | FY2016 |
| VA26216F0682 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,739 | FY2016 |
| VA26215J7760 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,215 | FY2016 |
| VA26215F7500 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,549 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7602_3600_-NONE-_-NONE- · retrieved 2026-09-26.