Description
IGF::OT::IGF
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$8,860
Base + all options value (sum of deltas)
$8,860
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
GS35F0461N
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.
- Base2014-10-01+$8,860= $8,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,860 | $8,860 | IGF::OT::IGF |
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 CVRQSV9S1TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0271 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $57,520 | FY2013 |
| VA24912P0390 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $2,700 | FY2012 |
| VA24912P0391 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $3,738 | FY2012 |
| VA741S90050 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $33,023 | FY2010 |
| V528S93010 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,546 | FY2009 |
| VA101049A3P0110 | VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $19,690 | FY2008 |
Other recipients under D319 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0041 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $82,033 | FY2016 |
| VA74116F0010 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $57,807 | FY2016 |
| VA74116F0007 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $15,888 | FY2016 |
| VA74115F0283 | VIDEO & TELECOMMUNICATIONS, INC. | DEPT OF VETERANS AFFAIRS | $14,674 | FY2016 |
| VA74115F0263 | AS GLOBAL CORPORATION | DEPT OF VETERANS AFFAIRS | $32,720 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0265_3600_GS35F0461N_4730 · retrieved 2026-09-26.