Description
IGF::CL::IGF NETWORK DROPS
First action · last action
2016-05-11 · 2016-05-11
Transactions
1
First transaction's obligation
$69,804
Base + all options value (sum of deltas)
$69,804
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-05-11+$69,804= $69,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$69,804 | $69,804 | IGF::CL::IGF NETWORK DROPS |
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 X4AHQLQ7DTP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,500 | FY2025 |
| 36C26221P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,399 | FY2021 |
| VA26216P0699 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,516 | FY2016 |
| VA26215P8317 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,868 | FY2015 |
| VA26215P5578 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $95,866 | FY2015 |
| VA26215P5099 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $58,506 | FY2015 |
Other recipients under D308 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F2198 | NETSYNC NETWORK SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,862,663 | FY2018 |
| VA26217P7040 | WANG, MINGMING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,300 | FY2017 |
| VA26216J6398 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,000 | FY2016 |
| VA26216J6391 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,000 | FY2016 |
| VA26216J6118 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3359_3600_-NONE-_-NONE- · retrieved 2026-09-26.