Description
IGF::OT::IGF
First action · last action
2015-10-01 · 2017-07-03
Transactions
3
First transaction's obligation
$15,748
Base + all options value (sum of deltas)
$14,894
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00Q12NSD0001
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 transactions
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.
- Base2015-10-01+$15,748= $15,748
- Mod P000012016-12-07-$853= $14,894
- Mod P000022017-07-03+$0= $14,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$15,748 | $15,748 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-07 | −$853 | $14,894 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-03 | +$0 | $14,894 | 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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under D301 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $2,818 | FY2016 |
| VA77016F0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $12,726 | FY2016 |
| VA77016F0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $21,671 | FY2016 |
| VA77016F0014 | GSA FINANCIAL AND PAYROLL SERVICE | NATIONAL CMOP OFFICE (36C770) | $9,495 | FY2016 |
| VA77016F0045 | TIMEMED LABELING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $25,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0009_3600_GS00Q12NSD0001_4732 · retrieved 2026-09-26.