Description
IGF::OT::IGF CCTV EXPANSION
First action · last action
2019-06-20 · 2019-06-20
Transactions
1
First transaction's obligation
$298,260
Base + all options value (sum of deltas)
$298,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-06-20+$298,260= $298,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$298,260 | $298,260 | IGF::OT::IGF CCTV EXPANSION |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0696 | COMSONICS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $216,854 | FY2026 |
| 36C24726P0614 | RELM COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,663 | FY2026 |
| 36C24722P1206 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,519 | FY2022 |
| 36C24722P0575 | LOUDOUN COMMUNICATIONS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $113,120 | FY2022 |
| 36C24721F0644 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,243 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.