Description
IT DATA AND VOICE DROPS IGF::CT::IGF
First action · last action
2016-09-08 · 2016-09-08
Transactions
1
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$480,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26216A0024
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.
- Base2016-09-08+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$120,000 | $120,000 | IT DATA AND VOICE DROPS IGF::CT::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 |
|---|---|---|---|
| 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 |
| VA26215F8197 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $23,522 | FY2015 |
| VA26215P5034 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $3,470 | FY2015 |
Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0904 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,228 | FY2020 |
| 36C26220P0860 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,045 | FY2020 |
| 36C26218P8190 | LIONA ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,910 | FY2018 |
| 36C26218P8149 | LIONA ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,791 | FY2018 |
| 36C26218P5371 | LIONA ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,903 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6872_3600_VA26216A0024_3600 · retrieved 2026-09-26.