Description
IT DATA AND VOICE DROPS IGF::CT::IGF
First action · last action
2016-02-05 · 2016-02-17
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$480,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F229AA
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2016-02-05+$0= $0
- Mod P000012016-02-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$0 | $0 | IT DATA AND VOICE DROPS IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-02-17 | +$0 | $0 | IT DATA AND VOICE DROPS IGF::CT::IGF |
Related awards · 9
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 VJRJDYE2J161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J6872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,000 | FY2016 |
| VA26216J2805 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,000 | FY2016 |
| VA26215F8197 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $23,522 | FY2015 |
| VA26215P5034 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $3,470 | FY2015 |
Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2786 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,265 | FY2016 |
| VA26215P8317 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,868 | FY2015 |
| VA26215P7707 | DATAPLUS COMMUNICATION LIMITED | 262-NETWORK CONTRACT OFFICE 22 | $32,760 | FY2015 |
| VA26215P6799 | LIONA ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,950 | FY2015 |
| VA26215P6094 | SEMPER FI VOICE & DATA SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,224 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26216A0024_3600 · retrieved 2026-09-26.