Description
IGF::OT::IGF COOLSIGN PRO SUPPORT MAINTENANCE
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2015-09-28+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$8,900 | $8,900 | IGF::OT::IGF COOLSIGN PRO SUPPORT 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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
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 |
| VA26215F7362 | ARCSOFT CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $101,240 | 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_VA26215P8217_3600_-NONE-_-NONE- · retrieved 2026-09-26.