Description
IGF::CT::IGF MAINT OF FACILITY SEC SYS
First action · last action
2013-02-27 · 2013-02-27
Transactions
1
First transaction's obligation
$3,733
Base + all options value (sum of deltas)
$3,733
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
Parent IDV
GS07F9186S
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2013-02-27+$3,733= $3,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$3,733 | $3,733 | IGF::CT::IGF MAINT OF FACILITY SEC SYS |
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
| VA79812J0217 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,056 | FY2012 |
Other recipients under J070 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1427 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING | $23,390 | FY2015 |
| VA36213P0014 | EATON CORPORATION | VBA FIELD CONTRACTING | $3,349 | FY2013 |
| VA35113P0049 | HIX AIR CONDITIONING SERVICE | VBA FIELD CONTRACTING | $3,750 | FY2013 |
| VA40212P0003 | HP, INC. | VBA FIELD CONTRACTING | $3,290 | FY2012 |
| VA40212P0002 | HP, INC. | VBA FIELD CONTRACTING | $2,638 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32013F0029_3600_GS07F9186S_4730 · retrieved 2026-09-26.