Description
IGF CT IGF CRITICAL FUNCTION - SATELLITE RADIO REPAIR SERVICE
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.
- Base2022-08-24+$12,090= $12,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$12,090 | $12,090 | IGF CT IGF CRITICAL FUNCTION - SATELLITE RADIO REPAIR SERVICE |
Related awards · 10
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 NB8MN31XB1S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,995 | FY2020 |
| 36C24818P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $6,990 | FY2018 |
| VA24817P0331 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,993 | FY2017 |
| VA24814P5574 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $168,950 | FY2014 |
| VA248P1980 | 516-BAY PINES · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $160,871 | FY2011 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2173_3600_-NONE-_-NONE- · retrieved 2026-09-26.