Description
IGF::OT::IGF IT MTX MAINTENANCE RENEWAL
First action · last action
2015-06-17 · 2015-06-17
Transactions
1
First transaction's obligation
$10,820
Base + all options value (sum of deltas)
$10,820
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
Parent IDV
NNG15SC87B
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.
- Base2015-06-17+$10,820= $10,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$10,820 | $10,820 | IGF::OT::IGF IT MTX MAINTENANCE RENEWAL |
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 LNL6A61J47V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2019 |
| VA25017F2457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | FY2017 |
| VA24617F1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,757 | FY2017 |
| VA77017P0268 | NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,352 | FY2017 |
| VA24916F4170 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $26,365 | FY2016 |
| VA24616F6342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,011 | FY2016 |
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_VA74115F0148_3600_NNG15SC87B_8000 · retrieved 2026-09-26.