Description
IGF::OT::IGF 1 YEAR SOFTWARE MAINTENANCE
First action · last action
2016-11-18 · 2016-11-18
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2016-11-18+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-18 | +$5,250 | $5,250 | IGF::OT::IGF 1 YEAR SOFTWARE MAINTENANCE |
Related awards · 8
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 SQNNJNVHKMY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $512,737 | FY2026 |
| 36C26218C0063 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $95,955 | FY2018 |
| VA26216P7203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $126,300 | FY2016 |
Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221N0076 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,220 | FY2021 |
| 36C25821C0008 | ASPEN COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,160 | FY2021 |
| 36C25821F0030 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $179,211 | FY2021 |
| 36C26221N0075 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,640 | FY2021 |
| 36C26221N0077 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,047 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.