Description
IGF::OT::IGF; ENGINEERING SERVICES
First action · last action
2014-09-12 · 2015-12-11
Transactions
3
First transaction's obligation
$29,675
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0141W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2014-09-12+$29,675= $29,675
- Mod P000012015-06-15+$0= $29,675
- Mod P000022015-12-11-$29,675= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$29,675 | $29,675 | IGF::OT::IGF; ENGINEERING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | +$0 | $29,675 | IGF::OT::IGF; ENGINEERING SERVICES |
| Mod P00002· CLOSE OUT | 2015-12-11 | −$29,675 | $0 | IGF::OT::IGF; ENGINEERING SERVICES |
Related awards · 6
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 LNWMEFZ7JUV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $407,498 | FY2023 |
| VA69D17F5870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,836 | FY2017 |
| VA77715P0255 | EMPLOYEE EDUCATION SYSTEM · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,581 | FY2015 |
| VA24714F2322 | 247-NETWORK CONTRACT OFFICE 7 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,769 | FY2014 |
| VA77714P0046 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $61,160 | FY2014 |
| VA77713F0491 | EMPLOYEE EDUCATION SYSTEM · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $268,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0401_3600_GS03F0141W_4730 · retrieved 2026-09-26.