Description
IG::OT::IG METRICS THAT MATTER
First action · last action
2016-06-24 · 2016-06-27
Transactions
2
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2016-06-24+$28,000= $28,000
- Mod P000012016-06-27+$900= $28,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$28,000 | $28,000 | IG::OT::IG METRICS THAT MATTER |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-27 | +$900 | $28,900 | IG::OT::IG METRICS THAT MATTER |
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 LLS6LH18AZW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18P0175 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $61,614 | FY2018 |
| VA25917P7519 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,343 | FY2017 |
| VA25917F6521 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $44,668 | FY2017 |
| VA24517P1106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,505 | FY2017 |
| VA24517P0940 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $27,998 | FY2017 |
| VA101J72345 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $39,335 | FY2017 |
Other recipients under 7030 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79120C0003 | ALVAREZ LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $147,192 | FY2020 |
| 36C79118P0182 | IDEALSTOR LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,019 | FY2018 |
| VA79117P0729 | HI COUNTRY WIRE & TELEPHONE LIMITED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $8,413 | FY2017 |
| VA79117P0208 | CARAHSOFT TECHNOLOGY CORP | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,791 | FY2017 |
| VA79116J1230 | THUNDERCAT TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $124,384 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.