Description
IGF::OT::IGF POWERVAULT MAINTENANCE
First action · last action
2015-12-08 · 2015-12-08
Transactions
1
First transaction's obligation
$2,769
Base + all options value (sum of deltas)
$2,769
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SC97B
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.
- Base2015-12-08+$2,769= $2,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$2,769 | $2,769 | IGF::OT::IGF POWERVAULT 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 TK17ZGD5YNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $468,848 | FY2024 |
| VA25614P3164 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,710 | FY2014 |
| VA25914F1984 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,283 | FY2014 |
Other recipients under D320 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0062 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $6,525 | FY2016 |
| VA74116F0051 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $10,496 | FY2016 |
| VA74115F0287 | DISYS SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $1,705 | FY2015 |
| VA74115F0265 | THUNDERCAT TECHNOLOGY, LLC | DEPT OF VETERANS AFFAIRS | $6,552 | FY2015 |
| VA74115F0253 | ADVANCED COMPUTER CONCEPTS, INC. | DEPT OF VETERANS AFFAIRS | $38,742 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0023_3600_NNG15SC97B_8000 · retrieved 2026-09-26.